Internal Audit Manager - LATAM
- Location: Mexico-Guadalajara
- Job Family: Finance
- Time Type: Full time
- Job Requisition ID: R0003026
- Experience Years: 5-10 Years of Experience
- Employee Type: Regular
About the OpportunityOrovide audit services for Driscoll’s Latin America (LATAM) business. This position reports directly to our US-based Vice President of Internal Audit. The main purpose of this position is to perform operational, financial, IT and integrated audits for Driscoll’s LATAM region
What You’ll Do
- Assist with the development of the annual LATAM risk-based audit plan
- Manage all aspects of the LATAM audit lifecycle including: scheduling, planning, scoping, fieldwork execution, workpaper review, and reporting
- Perform integrated audits to evaluate the design and operating effectiveness of key financial, operational and IT controls that support our LATAM business
- Validate control deficiencies, provide pragmatic recommendations to correct them, and obtain management action plans to mitigate the identified risks
- Perform follow-up audits to determine if management has implemented its audit action plans
- Provide as needed support for data analytics and investigations
- Periodically manage co-sourced audit providers to ensure timely execution of assigned audit work
- Embrace innovation and continuous improvement to make the audit process more efficient
- Become a trusted advisor in the development of pragmatic global controls and best practices
What You’ll Need
- A Bachelor’s degree (or more!) in Accounting, Finance, Business or equivalent
- 5 years (or more) of audit management experience with a public accounting firm or global company
- A relevant professional certification, such as CPA, CA, CFE, CIA, CISA or equivalent
- Strong understanding of business risks and internal controls that mitigate risks
- Critical thinking and professional skepticism
- Fluency in English, both verbal and written
- Data analytics
- Ability to travel up to 15%, both domestic and international
- Familiarity with Galvanize Highbond audit management system
- Proficiency with data analytic tools such as ACL or IDEA
Driscoll's is the global market leader for fresh strawberries, blueberries, raspberries and blackberries. With more than 100 years of farming heritage and hundreds of independent growers around the world, Driscoll's is passionate about growing fresh, beautiful and delicious berries. Our values of humility, passion and trustworthiness have guided our mission to delight consumers around the world.
Driscoll's exclusive patented berry varieties are developed through years of research using only natural breeding methods – meaning, no GMOs. From farm-to-table, we focus on delivering a high quality, premium berry experience with our many supply chain partners.
Driscoll's is the trusted brand for Only the Finest Berries™.
Driscoll's es el proveedor líder en la comercialización de Fresas, Frambuesas, Zarzamoras y Arándanos Azules en el mundo. Con más de 100 años de herencia en agricultura y cientos de productores independiente alrededor del mundo, Driscoll's es una compañía apasionada por cultivar Berries frescas, hermosas y deliciosas. Nuestros valores de humildad, pasión y confianza han guiado nuestra misión de deleitar a los consumidores en el mundo.
Las variedades exclusivas de Driscoll's han sido desarrolladas a través de años de investigación usando sólo métodos de mejoramiento natural. De la granja a la mesa, nos enfocamos en ofrecer una experiencia de alta calidad con apoyo de nuestros socios de la cadena de suministro.
Driscoll's es la marca de confianza de sólo las mejores Berries.