Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

Internal Auditor - Finance and Accounting

Brown-Forman Corporation

Meaningful Work From Day One

The Brown-Forman Internal Audit department provides internal audit services to all areas of Brown-Forman’s operations across the globe. The audit services are typically consultative, operational, financial, compliance, or IT in scope and focus on improving business processes/controls to enable management to achieve their business objectives and maintain the current high level of controls. This position is responsible for planning and leading audits to evaluate the adequacy of internal controls associated with business processes, including compliance with Sarbanes-Oxley, and the adherence of those processes to Brown-Forman’s policies and procedures. In addition, these audits focus on improving business processes that enable management to achieve its business objectives and strengthen the internal control environment. The Internal Auditor will participate in audits that will contribute to their knowledge of the Company’s operations and improve their understanding. This includes being involved in audits for different markets, locations, brands, departments, business units, distributors, and working with employees at all levels of the Company. The Internal Auditor is expected to build a network for future career opportunities.

What You Can Expect

The Internal Auditor is responsible for planning and performing audits for the purpose of evaluating:

The effectiveness, efficiency, and adequacy of internal controls

Compliance with Sarbanes-Oxley

The effectiveness and efficiency of operations

The accuracy and completeness of the presented business information

The Internal Auditor works closely with operating management (the client) to set the objectives for the audit by identifying areas to be examined and then obtains agreement on methodology, timeline, and specific project deliverables. The Internal Auditor performs and documents procedures during each audit. This includes analyzing information, formulating recommendations, and working with the client to develop action plans to address concerns. The Internal Auditor completes audit reports with their findings, recommendations, and management action plans. Additionally, the Internal Auditor is responsible for follow-up communications with operating management to ensure adoption of agreed-upon action plans. The Internal Auditor effectively interacts with the external auditor to complete Sarbanes-Oxley testwork and direct assistance procedures. The Internal Auditor will be involved in internal investigations when violations of Company policies/procedures or regulations arise. These investigations will involve working with B-F Legal, HR, and/or other Finance personnel. The Internal Auditor will report to the Audit Manager for the area.

What You Bring to the Table

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2+ years of audit and/or financial experience.
  • Fluency in the English language (both written and verbal).
  • Excellent organizational skills, including project management.
  • Demonstrated ability to execute multiple assignments to meet deadlines, completing accurate work in a high-volume environment.
  • Excellent interpersonal skills with the ability to maintain effective working relationships with all levels of management and the ability to excel in a team environment with internal and external contacts.
  • Excellent written and verbal communication skills.
  • Demonstrated ability to analyze financial and business activities, identify process strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness, including the ability to understand and describe process flows.
  • Demonstrated ability to work with a high degree of independence, initiative, and inquisitiveness.
  • Demonstrated ability to adhere to a strict code of ethics in handling confidential information.
  • Willingness to travel on assignments 10‑25% of the time, including international travel.

What Makes You Unique

Preferred qualifications and additional experience:

Certified Public Accountant (CPA), or Certified Chartered Accountant (ACA/ACCA/CIMA) and/or Certified Internal Auditor (CIA).

Experience in planning, executing, and documenting SOX testing procedures is essential.

Experience traveling and working internationally.

Experience in the beverage alcohol or consumer products industry.

Previous experience working at a Big 4 public firm.

Experience operating and/or auditing in an SAP environment (ERP, SCM, HR, BW, CRM, and/or Portal).

Experience with Tableau or other analytics and visualization tools.

Proficiency in languages such as Portuguese, French, German, Spanish, Eastern European languages.

Equal Opportunity Employer

Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status. Accommodations available upon request including an Interpreter.

#J-18808-Ljbffr

Vacante publicada el 15 horas atrás
Empleos similares que podrían interesarleBasado en la vacante Internal Auditor - Finance and Accounting en Estado de Jalisco
  •  ...The Senior Internal Auditor will lead the audit and SOX 404 efforts for our Mexico operations, encompassing multiple manufacturing plants. This role will serve as the primary audit partner for site leadership and operations, supporting the implementation and ongoing compliance... 
    Sugerido
    Trabajar en la oficina
    Remoto

    Truck Hero, Inc.

    Estado de Jalisco
    2 días atrás
  • Truck Hero, Inc. is looking for a Senior Internal Auditor to lead SOX 404 efforts across multiple manufacturing plants in Mexico. The role involves evaluating controls, identifying gaps, and working collaboratively with site leadership to enhance operational efficiency... 
    Sugerido

    Truck Hero, Inc.

    Estado de Jalisco
    2 días atrás
  •  ...Brown-Forman Corporation in Mexico is seeking an Internal Auditor to lead audits focused on evaluating and improving internal controls. The role involves collaborating with various departments, ensuring compliance with Sarbanes-Oxley, and documenting audit findings.... 
    Sugerido

    Brown-Forman Corporation

    Estado de Jalisco
    4 días atrás
  • Hewlett Packard Enterprise is seeking an Anaplan Model Builder in Finance CoE / Senior Financial Systems Analyst I. This hybrid role requires you to work on average 2 days per week from an HPE office, partnering with Finance SMEs and IT to design, build, and implement ...
    Sugerido
    Trabajar en la oficina
    Trabajo híbrido
    2 días a la semana

    Hewlett Packard Enterprise Development LP

    Tlaquepaque, Jal.
    7 horas atrás
  • $12,480

    Grupo Industrial Betha solicita Auditor Interno Somos una empresa mexicana dedicada a la producción, distribución y comercialización de aceites alimenticios especializados. Descripción del puesto: Buscamos un Auditor Interno Jr. o Auxiliar de Sistemas de Gestión con... 
    Sugerido
    Prácticas profesionales
    Práctica
    Contrato
    Lunes a viernes

    Grupo Industrial Betha

    Zapopan, Jal.
    Hace un mes
  • $20,000

     ...A uditor interno operativo CONTAR CON DISPONIBILIDAD PARA VIAJAR HORARIOS DIURNOS / NOCTURNOS de acuerdo a la planeación de la toma de inventario Trabajo de Lunes a domingo con descansos de acuerdo a la operación Objetivo del puesto: Revisar, examinar y... 
    Temporal
    Turno de mañana
    Turno de noche

    Importante empresa del sector

    Zapopan, Jal.
    Hace un mes
  • $20,000

     ...Por lo cual, deseamos tener a colaboradores comprometidos, honestos y con ganas de sumarse a nuestra FUERZA IMPARABLE como: Auditor Interno. Prestaciones y beneficios adicionales Sueldo bruto mensual de: $20,000 BRUTOS Prestaciones de ley + Seguro de vida... 
    Temporal
    Lunes a viernes

    Financiera-Independencia

    Guadalajara, Jal.
    Hace un mes
  •  ...disponibilidad de cambio de residencia -Conocimientos:Metodologías de auditoría interna (planeación, ejecución y seguimiento).Elaboración de papeles...  ...cambio de residencia: SiPalabras clave: auditoria, audit, internal, internoEn Grupo Bachoco somos una empresa mexicana líder en... 
    Aprendiz

    Bachoco

    Estado de Jalisco
    Hace un mes
  • $14,500

    Auditor Interno Foráneo (Empresa Mueblera) - Zona Av. Aviación Descripción del puesto: Empresa líder en el ramo mueblero, con más de 40 años de presencia comercial y operaciones en 8 estados de la república, te invita a integrarte a su equipo de trabajo como Auditor... 
    Tiempo completo
    Trabajar en la oficina
    Lunes a viernes

    Reclutamiento 4.0

    Zapopan, Jal.
    3 días atrás
  •  ...empresas a través de soluciones financieras personalizadas para capital de trabajo e innovación. Estamos en busca de un Auditor Interno Jr. para fortalecer nuestro equipo. ¡Postúlate! Responsabilidades: -Apoyar en la revisión y evaluación de procesos internos... 
    Tiempo completo

    AFIX Financiera

    Guadalajara, Jal.
    22 días atrás
  • Solicitamos:Auditor interno Sr Requisitos: Licenciatura en Contabilidad.5 años de experiencia en puestos similaresConocimientos especiales: Auditoría externa y/o financiera, políticas y procedimientos, Impuestos, Contabilidad general.Software: Office, contpaq, ERP... 
    Tiempo completo
    Trabajar en la oficina
    Lunes a viernes

    SERVICIOS INTELIGENTES INMOBILIARIOS, S.C.

    Zapopan, Jal.
    Hace un mes
  •  ...variance analysis to ensure alignment with business objectives. Oversee financial reporting in compliance with US GAAP, SOX, and internal control standards, ensuring accuracy and timeliness. Analyze financial statements and key performance indicators to identify... 

    Michael Page International México Reclutamiento Especializad...

    Estado de Jalisco
    3 días atrás
  •  ...Michael Page International México Reclutamiento Especializado S.A. de C.V. en Guadalajara busca un líder de planificación financiera para dirigir el proceso de presupuesto y forecast, asegurando alineación con los objetivos de negocio. Colaborarás con la alta dirección... 

    Michael Page International México Reclutamiento Especializad...

    Estado de Jalisco
    3 días atrás
  •  ...accounting practices and agricultural cost structures is preferred. This position offers an exciting opportunity to work in a dynamic international environment while making a meaningful contribution to the organisation's financial success. Please note that all applications... 
    Temporal
    Desde casa
    Remoto

    United Exports

    Estado de Jalisco
    3 días atrás
  •  ...intercompany loan schedules and update accrued interest calculations. Support intercompany invoicing processes and compliance with internal agreements. Ensure proper documentation and audit readiness for all intercompany activities. Manage daily accounts payable... 
    Trabajo híbrido

    United Exports

    Estado de Jalisco
    3 días atrás
  • United Exports in Guadalajara, Mexico is seeking a Finance Officer to join a multinational finance team. You will manage journal entries, intercompany reconciliations, and multi-currency accounting across MXN and USD. The role requires advanced English, collaboration...
    Trabajo híbrido

    United Exports

    Estado de Jalisco
    4 días atrás
  •  ...invoice processing, timely vendor payments, and compliance with internal controls. Main responsibilities Maintain full ownership...  ...compliance with applicable Mexican tax laws. Liaise with external auditors and transfer pricing advisors. Intercompany Transactions... 
    Desde casa

    United Exports

    Estado de Jalisco
    2 días atrás
  •  ...experience in Mexican and U.S. tax regulations, a passion for accuracy and compliance, and the ability to thrive in a fast-paced international environment. Experience within the agriculture, agribusiness, grower accounting, or fresh produce industry will be highly... 
    Trabajar en la oficina
    Desde casa
    Remoto
    Horario flexible

    United Exports

    Estado de Jalisco
    4 días atrás
  • Una empresa líder en reclutamiento está buscando un Senior Plant Controller en Tlaquepaque, Jalisco. Este rol estratégico requiere 5+ años de experiencia en contraloría y 3+ en Planeación Financiera en manufactura. Las responsabilidades incluyen liderar procesos de presupuesto...

    Aspire Recruitment Solutions

    Tlaquepaque, Jal.
    2 días atrás
  •  ...Accounts Payable Supervisor, involves executing end-to-end accounts payable activities, reviewing invoices, and collaborating with internal teams and vendors. The ideal candidate will possess a Bachelor’s degree in accounting or finance, 2-3 years of experience, and... 
    Trabajo híbrido

    Ingredion Incorporated

    Estado de Jalisco
    4 días atrás
  •  ...el cumplimiento de la normativa US GAAP / IFRS y los controles internos necesarios para respaldar los procesos de toma de decisiones....  ...basadas en un análisis exhaustivo. Coordinar y apoyar las auditorías internas y externas, aplicando los controles internos necesarios... 

    Sandvik Group

    Tlajomulco de Zúñiga, Jal.
    15 horas atrás
  •  ...management. Review and verify invoices and financial documents for accuracy, completeness, and compliance with company policies and internal controls. Support payment file preparation, advances processing, and resolution of payment‑related issues. Collaborate with... 
    Trabajo híbrido

    Ingredion Incorporated

    Estado de Jalisco
    4 días atrás
  •  ...en Guadalajara, con enfoque en controles y cumplimiento de políticas internas. Las funciones incluyen conciliaciones (AP/AR, bancos), pólizas, elaboración de estados financieros y apoyo en auditorías. Se valorará experiencia en Navision y capacidad para trabajar en... 

    Sandvik Group

    Tlajomulco de Zúñiga, Jal.
    15 horas atrás
  •  ...conciliaciones, presupuestos y previsiones, asegurando la exactitud de los informes y el cumplimiento de US GAAP/IFRS y controles internos críticos. Se valorará experiencia en manufactura, CPA o certificación profesional, dominio de PCGA, NIIF y Navision/Microsoft Dynamics... 

    Sandvik Group

    Tlajomulco de Zúñiga, Jal.
    15 horas atrás
  •  ...Service Center (BSC), de acuerdo con las políticas y controles internos de la empresa. Funciones principales Reconciliación...  ...en vacaciones y/o ausencias Asistir a las entidades en las auditorías internas, externas y de control interno en las que se solicite... 

    Sandvik Group

    Tlajomulco de Zúñiga, Jal.
    15 horas atrás
  •  ...payroll, and back up the Controller/Finance Manager for the Mexican entity. The role includes budgeting, forecast preparation, and internal control support at the plant level. Responsibilities include month-end close, treasury participation, vendor setup in Oracle,... 

    Copeland Guadalajara S.A. de C.V.

    Estado de Jalisco
    2 días atrás
  •  ...mensual, conciliaciones y previsiones, asegurando la exactitud de informes y cumplimiento de US GAAP/IFRS, con foco en controles internos. Se espera 5–7 años de experiencia, licenciatura en contabilidad/finanzas y dominio de PCGA/NIIF; valorado el CPA y Navision. Ofrecemos... 

    Sandvik

    Estado de Jalisco
    15 horas atrás
  •  ...providing relevant, timely, and accurate financial information for financial planning, decision-making, control and risk management, and internal and external performance measurement. Works with Finance and Information Technology to design, construct, and implement financial... 
    Práctica
    Trabajar en la oficina
    Trabajo híbrido
    2 días a la semana

    Hewlett Packard Enterprise Development LP

    Tlaquepaque, Jal.
    7 horas atrás
  • Avertium, based in Mexico, is looking for a PCI subject matter expert to join our Risk & Compliance consulting practice. The ideal candidate will be tasked with leading PCI audits, evaluating client business challenges, and recommending compliant solutions. Applicants...

    Avertium

    Estado de Jalisco
    1 día atrás
  •  ...brindando asesoría y apoyo al Gerente General en la preparación de resúmenes ejecutivos para la alta dirección, facilitando auditorías internas, impartiendo capacitación financiera y apoyando las solicitudes de gastos de capital. Asimismo, contribuye a la planificación... 

    Komatsu America Corp.

    Tlaquepaque, Jal.
    2 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Internal Auditor - Finance and Accounting. ¡Sea el primero en aplicar!