**Job Description** • Develop an Internal Audit strategy to support Mexico operations • Successfully assess the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, be able to identify key controls and oversee the development and completion of audit testing to determine the adequacy of identified controls • Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills • Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls • Effectively and confidently discuss audit issues with management and develop business-focused and value add recommendations • Assist with the compilation of quarterly Audit Committee materials • Manage the completion of Sarbanes-Oxley financial controls testing for AZM. • Partner with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives. • Cultivate relationships with Mexico business leaders and develop knowledge of Mexico operations, business culture and strategic initiatives: o Provide risk and control guidance o Educate Mexico management on risk management and effective control structures o Perform annual risk assessment activities o Develop annual audit plan o Develop Internal Audit short and long-term strategy to support Mexico operations • Following up on open audit action plans **Qualifications** • A bachelor’s degree (BA, BS) or equivalent. • Education: Accounting, Finance, or other business-related curriculum. Master’s Degree preferred • More than ten years. • Internal or external audit, Big 4 (Deloitte, KPMG, PWC, EY) experience a plus. • Experience performing the following preferred: o Internal audit project planning, designing audit programs, testing controls, report writing, and communicating results to management. o Sarbanes-Oxley testing key financial controls. o Evaluate the adequacy of internal controls, effectiveness of processes, and recommend sustainable business-focused solutions to enhance operations and strengthen controls. o Interacting with management at all levels to learn functional area processes and controls. o Assessing risk at a project and Company level. • CPA and/or CIA/CISA strongly preferred. • Knowledge of professional audit techniques, accounting principles and IIA Standards. • Ability to speak and write in both Spanish and English fluently. • Leadership attributes including strong human relations, analytical, project management, business process analysis and communications skills. • Proficient in CAAT applications using ACL, SQL, MS Access, or MS Excel or other similar tools preferred • Ability to plan and complete audit projects with limited direction. • High ethical and moral standards. **Job Identification** 26846 **Job Schedule** Tiempo completo **AZ FADV ACCOUNT** null