Auditor Sr

Responsibilities



* Managing a team of auditors performing audit advisory and assurance projects .


* Coaching, training and supervising audit staff.


* Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting.


* Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls.


* Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills.


* Utilizing data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls.


* Assisting with the compilation of quarterly Board materials and Enterprise Risk Management program results.

Qualifications



* A Bachelor's degree (BA, BS) or equivalent.


* Accounting, Finance, Business Administration, or other business discipline, Master's degree preferred


* Five to seven years.


* Auditing, Accounting, Finance, or Consulting; CPA, CIA, or other audit certification a plus


* Proficient with Microsoft Excel and familiarity with other data analysis tools (e.g.

Python, Tableau, Power BI, SQL, SAS, etc.) a plus


* Ability to plan, organize and lead the completion of audit projects


* Demonstrated leadership attributes including strong human relations, analytical, project management, and written communications skills


* Strong organizational skills and attention to detail


* Ability to effectively communicate with multiple levels of management, including executive management, with tact and diplomacy


* Ability to manage multiple tasks at once and prioritize work


* Possess analytical and problem-solving skills and demonstrate knowledge of risk and controls


* Show strong initiative and the ability to work in ambiguous situations with minimal direction


* Proficient English speaking skills

About Autozone

Desde la apertura de nuestra primera tienda en 1979, AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América.

Nuestra cultura centrada en el cliente y nuestro compromiso de Avanzar la Milla Extra, definen nuestra identidad, tanto para nuestros clientes como para los AutoZoners.

Trabajar en AutoZone significa formar parte de un equipo que valora la dedicación, el trabajo en equipo y el crecimiento.

Ya sea que estes ayudando a los clientes o desarrollando tu carrera profesional, te brindamos las herramientas y apoyo para alcanzar el éxito e impulsar tu futuro.

Beneficios de trabajar en AutoZone

AutoZone ofrece programas de beneficios bien pensados con orientación personalizada, diseñados para ...