Sr. Specialist Internal Audit

Acerca de Bridgestone Bridgestone Americas, Inc. (BSAM). Con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio Oriente y África. BSAM y BSEMEA son subsidiarias de Bridgestone Corporation, con sede mundial en Japón.

Bridgestone y sus filiales desarrollan, fabrican y comercializan una amplia gama de productos y soluciones Bridgestone, Firestone y marcas asociadas para abordar las necesidades de una amplia gama de clientes e industrias.

Acerca de Bridgestone Bridgestone Americas, Inc. (BSAM). Brindersone Americas, Inc. (BSAM), con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio Oriente y África. BSAM y BSEMEA son subsidiarias de Bridgestone Corporation, con sede mundial en Japón.

Bridgestone y sus filiales desarrollan, fabrican y comercializan una amplia gama de productos y soluciones Bridgestone, Firestone y marcas asociadas para abordar las necesidades de una amplia gama de clientes e industrias.

Job Category
Legal, Compliance & Audit

Position Summary
Our Sr. Specialist Internal Audit is responsible for conducting Operational, Financial, and Compliance audits covering Bridgestone Latin America North region (Mexico, Costa Rica & Colombia).

This role will utilize audit processes and procedures in order to perform effective, independent and objective audits identifying risks, vulnerabilities, weaknesses, and recommend corrective and preventative actions.

The position reports to the our Sr Manager Controller.

Responsibilities

• Conducts and documents risk-based audits in accordance with regulatory and corporate standards, including planning, performing control walkthroughs, control testing, documenting, and reporting results.
• Verifies accounting records are accurate and factual and that the company's best practices are safeguarded.
• Identifies risks, controls, and opportunities for improvement;
  Identifies root cause and develops recommendations for cost reduction, profit generation and operational efficiency improvements.
• Reviews, analyzes, and interprets data collected from multiple sources to aid in audit procedures, as necessary.
• Drafts audit reports that address key issues noted during the audit for review.
• Participates in discussions to present audit results and prepare necessary presentation materials.
• Assists in monitoring key risk indicators and emerging risks to identify potential edits or updates to the risk assessment/audit plan.
• Develops relationships with Management to understand key initiatives within the organization.
• Participates in ad hoc requests and special projects as required by the Audit leadership team.

Minimum Qualifications
EXPERIENCE: Minimum 8 years of related experience with a bachelor’s degree; or 6 years and a master’s degree; or a PhD with 3 years of experience; or equivalent work experience

• Must have completed or actively pursuing a CMA, CPA, CIA or CFE, CISA Certification
• Ability to travel up to :30% within Latin America and US. Traveling 1 week a month Sunday-Friday.
• Knowledge of accounting best practices and ability to learn industry standards.
• Bilingual in Spanish and Portuguese.

NICE TO HAVE

• Master’s Degree preferred.
• Manufacturing industry experience preferred.

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