Internal Audit Analyst Ii (Santiago de Querétaro)

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 (Integral Business Services) centers to leverage synergies in working with other departments housed in the same center.

Responsibilities

• Develop and maintain a strong internal control environment and assist with executing and testing the company's annual Sarbanes‐Oxley (SOX) assessment.
• Assist risk‑based audits covering operational, financial, and compliance audits.
• Assist SOX / internal controls testing during different testing cycles and phases.
• Work with various functional personnel to ensure that internal controls are adequately monitored.
• Support the development of corrective actions for audit findings.
• Maintain a list of key process owners and key control owners by location.
• Assist with operational audits as needed.

Qualifications

• Bachelor's Degree in Accounting or Finance (or comparable qualifications).
• 3 years of professional experience, preferably in 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

• 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, streamline work processes, and interface with organizational management and external auditors.
• Self‑motivated and delivers results under time pressure while 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.

Benefits

• 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.