## Senior Analyst, AuditApodaca,Nuevo León,MEX## **This role in summary**Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst, Audit position located in Apodaca, Nuevo León. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on identified risks. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk.You will supervise staff auditors assigned to engagements providing guidance and overall review of deliverables, including adherence to professional standards and internal audit policies and procedures. In addition to operational and financial audits, you will also perform and/or review Sarbanes-Oxley (SOX) walkthroughs, control testing, advisory projects, and support department projects to improve the quality and efficiency of our processes.## **Your responsibilities will include*** Lead operational, financial and SOX audit assignments successfully from the planning to the reporting phase.* Write audit reports, summarizing audit results following department methodology.* Assist team members by providing relevant technical support and coaching during different audit phases and providing timely feedback.* Analyze large data sets and utilize data analytics to assess risk and develop audit procedures.* Ensure audit conclusions are based on a complete understanding of the process, controls, and risks.* Effectively communicate audit results and partner with management to develop mitigation plans.* Lead or support advisory/consulting projects to assist management in assessing or addressing an identified risk.* Develop a team and drive followership through strong interpersonal and leadership skills.* Prioritize and effectively manage multiple tasks/deadlines while dealing with ambiguity.* Adhere to applicable department and professional standards.* Limited travel may be required within this role (
Senior Analyst, Audit
WHIRLPOOL, INC.
estado de méxico, estado de méxico
Publicado hace 13 días
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