Pessoa Auditora Senior

Description

General Job Description:
Under limited supervision performs the following activities:
• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval. Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Identifies opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Prepares formal reports of audit results for senior and executive management, and the audit committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and develop action plans.
• Assists and trains Auditors/Associate Auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
• Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Perform other duties as assigned.

Minimum Requirements:
Minimum Education:
• Bachelor's Degree or equivalent in accounting, finance, information systems or related field required.
• Professional certifications, such as CPA, CIA and/or CFE would be considered an advantage.

Minimum Experience:
• At least five (5) years of directly related experience in internal / external audit, finance, consulting, and quality and process improvement.

Minimum Required Skills:
• Analytical Skills, Numerical Skills, Presentation Skills, Interpersonal Skills, Judgement & Decision-Making Skills.
• Demonstrated ability to effectively lead projects. Strong oral and written communication, human relations, project management and analytical skills required.
• Willingness to travel to audit locations predominantly within Latin America, Caribbean and Central America and regions.
• Fluency in Portuguese and English. Proficiency in Spanish would be considered an advantage.

FedEx is widely acknowledged as a world-class company. We are honored and proud to be consistently recognized as a great place to work, a technology innovator and one of the world’s most admired and respected companies.

FedEx is consistently named among the World’s most valuable and admired brands. Some of our recent awards include:

• 2020 Fortune’s World Most Admired Companies (14th)
• 2019 Fortune’s Best Places to Work (15th)
• 2019 Forbes’s One of the “Best Employers for Diversity”
• 2020 FedEx LAC included in the GPTW’s Best Workplaces in Latin America Ranking (24th)
• 2021 FedEx Mexico was included in the GPTW Ranking for 18th consecutive years
• 2020 FedEx Mexico received the CEMEFI Certification for 13th consecutive years endorsing FedEx as a company socially responsible
• 2021 FedEx Chile was re-certified with Giro Limpio, a seal from the Agency of Sustainable Energy that seeks to improve the energy efficiency of the ground transportation sector, by reducing fuel consumption and greenhouse gas emissions.
• 2019 FedEx Uruguay selected by GPTW among the 5 best companies to work for.