Senior Internal Auditor

Querétaro, Qro. El Marqués, Qro.
Permanente
Tiempo completo

Hace 1 día

Who We AreAt Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment.We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 2023.You should work here because we:Attract and develop high performing people.Promote a diverse and inclusive work environment.Allow for failure by allowing people to make mistakes through an open and trusting environment.Invest in the development of employees through local, regional, and global career opportunities.Contribute to the communities where we reside.What's new with Aptar.We have an exciting position open in Queretaro: Senior Controls Analyst reports to Americas Internal Audit Manager.The IA- Senior Controls Analyst position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.Job Responsibilities

Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.
Assists risk-based audits covering operational, financial, and compliance audits.
Assist SOX / Internal Controls testing during different testing cycles.
Performs Financial, operational and compliance audits.
Works with various functional personnel to ensure that internal controls are adequately monitored.
Supports the development of corrective actions for audit findings.
Maintains a list of key process owners and key control owners by location.
Reviews work prepared by the Controls Analyst I
Handles special projects / assists with operational audits as needed.

Education

Bachelor's Degree in accounting or finance

Experience/Abilities

3+ years of experience preferred.
A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.
Strong capability in Excel and ERP reporting systems (SAP, etc) preferred.
Familiarity with SOX/internal controls or prior public accounting experience is preferred.
Analytical skills to evaluate data and make recommendations.
Ability to work within a multi-cultural environment.
Fluency in English, Spanish and/ or Portuguese (additional language skills are desirable)

What we offer:An exciting, diverse and value based working environment.Home Office PolicyAward-winning corporate university offering personal development and training opportunities.Competitive base salary and performance-based bonus plan.Contribute to the communities where we reside.Innovative benefits planBe You. Be AptarAptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

AptarGroup

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