Internal Audit Analyst II

We have an exciting position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor. This position is based in Queretaro, México.

This role is based in Aptar Mexico-Queretaro, one of Aptar’s GBS (Global Business Services) centers to leverage synergies in working with other departments housed in the same center.

THIS IS HOW HIS JOURNEY BEGINS.

• Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes‑Oxley (SOX) assessment.
• Assists risk‑based audits covering operational, financial, and compliance audits.
• Assists SOX / Internal Controls testing during different testing cycles and phases.
• Works with various functional personnel to ensure that internal controls are adequately monitored.
• Supports the development of corrective actions for audit findings.
• Maintains a list of key process owners and key control owners by location.
• Assists with operational audits as needed.

WHAT YOU SHOULD BRING ON THE TRIP

• Bachelor’s Degree in either one of the following or comparable: Accounting or Finance.
• 3 years of professional experience, preferably in one of the following areas: Accounting, internal controls, financial reporting, external and/or internal audit.
• Knowledge of financial statement risks, SOX compliance requirements, and internal control best practices.

SKILLS/ABILITIES – MUST HAVES

• Ability to identify and evaluate the risks in internal structure and processes and make recommendations to mitigate such identified risks.
• Strong capability in Excel.
• ERP reporting systems knowledge/experience (e.g. SAP, EPM/BPC, B4P) is preferred.
• Effective communication skills to collaborate with colleagues in streamlining work processes, as well as interfacing with organizational management and external auditors.
• Self‑motivated and delivers results under time pressure whilst maintaining high standards of excellence and attention to detail.
• Ability to work within a multi‑cultural environment.
• Fluency in written and spoken English (additional language skills are desirable).
• Familiarity with Sarbanes Oxley, especially the practice in Americas region.

WHAT WE OFFER:

• An exciting, diverse, and values‑driven work environment
• Award‑winning corporate university offering training and personal development opportunities
• Competitive base salary and performance‑based bonus plan
• Opportunities to contribute to the communities where we live and work

Aptar is an Equal Opportunity Employer. We believe that a diverse workforce is key to our success. We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.