Audit Specialist

At Walmart Mexico and Central America, we are committed to a culture of Belonging, which is why we seek to incorporate the best talent based on competencies, skills, and potential; we do not discriminate for any reason, including gender, age, ethnic origin, physical appearance, marital status, health status, socioeconomic situation, disability, sexual orientation, gender identity or expression. Therefore, during the attraction and selection process, we will not request personal information, photographs, or clinical analyses of any kind. We consider that the personal data of the candidate is not relevant during the interview process or for the final selection. At Walmart Mexico and Central America, we are committed to our associates finding a respectful work environment every day, free from discrimination and sexual harassment. Objective: Dedicated, empowered project team members who plan and execute iterative audits and findings follow ups and report results to stakeholders. Provide critical consulting support on business and technology initiatives to mitigate or minimize risks.​ ¿What will you do? Participate and execute audit work program by understanding controls and risks, interviewing control owners, completing testing, identifying findings, receiving feedback and taking action on necessary changes. Document work papers, findings, and recommendations for management and ensure details are in alignment with internal audit standards Compile, monitor and examine a variety of moderately complex financial and/or program information for accuracy and integrity and conformance to rules and regulations. Understand key business problems and articulate audit risks and recommendations to stakeholders. Apply knowledge of ISA to corporate internal audit methodology by evaluating internal controls, testing program effectiveness, and executing work program under supervision Assist in collecting business data to evaluate effective adherence to internal controls and governance guidelines. Understand the implication of deviation and highlight potential risks Articulate process steps to deliver work to business stakeholders; providing view of current work streams, statuses, and upcoming milestones. Execute Sarbanes-Oxley (SOX) testing by reviewing design and operation effectiveness and identify gaps in the process. Demonstrate awareness, knowledge & application of the professional accounting standards, including Financial Statement & Analysis - Correlation between Balance Sheet, P&L, and Cash Flow statements, EBITDA, Contribution Profit and how they impact each other Identify risks and controls for system implementations, applications & infrastructure, and security by researching and conducting interviews with key stakeholders. ¿Who are we looking for? Bachelor’s degree in business administration, accounting, finance, engineering, Information technology or related field Three (3) or more years of experience in audit or other relevant role in finance, accounting or operational areas focused on internal controls Accounting knowledge (IFRS/GAAP/IIA Standards) Effective written and verbal communication in Spanish and English (at least intermediate level) Proficiency in the assessment of risks and controls Data driven mindset and experience in the manipulation, assessment, interpretation, and presentation of data to support a conclusion Ability to work with unstructured task and provide structured output. Demonstrate integrity, objectivity, adherence to high ethical values Strong analytical, and interpersonal skills Experience in audit work for a Big4 or other accounting firms is preferred. Experience working with SAP ERP is preferred. Experience working with Power Bi, SQL, Tableu

Location: México, MX

Posted Date: 5/12/2025