Senior Auditor Business Process, Internal Audit
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
About the Role
The Senior Auditor will be part of Mattels Global Internal Audit team based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattels Sarbanes-Oxley (SOX) compliance program with a primary focus on testing key business process and IT controls. You will work closely with Internal Audit colleagues in the U.S. and other global locations as well as with process owners and control owners across the enterprise. This is an exciting opportunity to be part of a dynamic collaborative team that is committed to driving strong internal controls risk management and operational excellence across Mattels global business.
What Your Impact Will Be
- Perform and document detailed SOX control testing in accordance with Mattels Internal Audit methodology and PCAOB standards.
- Assess the design and operating effectiveness of key controls and identify potential control deficiencies.
- Prepare clear well-supported workpapers and communicate testing results in a concise and professional manner.
- Participate in control walkthroughs and support updates to process narratives and risk/control matrices.
- Collaborate closely with Mattels U.S.-based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities.
- Support initiatives related to continuous control monitoring automated controls testing and process automation.
- Contribute to continuous improvement initiatives related to testing quality documentation standards and process efficiency.
- Maintain up-to-date knowledge of SOX requirements internal control best practices and Mattels corporate policies.
Qualifications :
What Were Looking For
**Required Qualifications:**
- Bachelors degree in Accounting Finance Business or related discipline.
- 36 years of relevant experience in internal audit external audit or SOX compliance.
- Hands-on experience performing SOX testing for a U.S.-listed or multinational company.
- Solid understanding of internal control frameworks (e.g. COSO) and auditing standards.
- Demonstrated experience with continuous monitoring automated controls or data analytics used in control testing.
- Excellent attention to detail analytical thinking and documentation skills.
- Strong verbal and written communication skills in English.
- Ability to collaborate effectively with cross-functional and global teams across time zones.
**Preferred Qualifications:**
- Professional certification such as CPA CA CIA or equivalent (completed or in progress).
- Prior experience with a Big Four or large global public accounting firm.
- Experience using audit or GRC tools (e.g. AuditBoard Workiva or similar).
- Exposure to ITGC testing and advanced analytics tools.
Additional Information :
Why Youll Enjoy Working with Us
At Mattel were passionate about our mission to create innovative products and experiences that inspire entertain and develop children through play. Youll join a purpose-driven company that values creativity collaboration and integrity. Our culture encourages continuous learning professional growth and global teamwork. Together were creating the future of play
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels ... View more
