Specialist II, Audit and Advisory

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What Well Bring:

What Youll Bring:

JOB DESCRIPTION

As a Specialist II Financial and Compliance Auditor you will execute financial and compliance audits across multiple LATAM countries including audits required by local regulators. This role is designed for professionals with 24 years of audit experience who can perform audit procedures with increasing independence apply critical thinking and professional judgment conduct root cause analysis and contribute to clear highquality audit reporting in regulated environments.

HOW WILL YOU CONTRIBUTE (Job functions)

• Execute financial and compliance audits in accordance with the Global Audit methodology and approved annual audit plan.
• Perform walkthroughs risk assessments and testing of key controls across financial operational and compliance processes.
• Support and execute regulatory audits required by local authorities across LATAM countries ensuring completeness accuracy and timeliness.
• Apply critical thinking and professional skepticism to evaluate control effectiveness and identify meaningful audit issues.
• Perform root cause analysis to determine underlying causes of control deficiencies and assess their potential regulatory and business impact.
• Prepare wellstructured audit working papers that clearly document procedures performed evidence obtained and conclusions reached.
• Draft audit observations that clearly articulate condition root cause risk/impact and recommendations avoiding purely descriptive findings.
• Support the preparation of clear and concise audit reports contributing to executivelevel summaries and actionable recommendations.
• Follow up on management action plans and validate remediation of audit findings.
• Communicate effectively with business stakeholders while maintaining independence and objectivity.

Impact Youll Make:

WE HAD LOVE TO SEE (requirements)

Bachelors degree in Accounting Finance Business Administration or a related field.

24 years of experience in internal audit external audit or compliance.

Solid understanding of internal controls financial processes and compliance requirements.

Demonstrated critical thinking skills with the ability to assess control design and effectiveness.

Experience supporting or performing root cause analysis to identify underlying issues and systemic control weaknesses.

Proven ability to prepare clear structured audit documentation and draft reports including articulation of issues root causes risks and recommendations.

Exposure to regulatory or statutory audits (execution or support).

Strong written and verbal communication skills in English and Spanish.

Ability to work independently on assigned audit areas while collaborating effectively within a regional audit team.

Strong organizational skills and ability to manage multiple priorities without compromising quality.

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