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Operational Senior Internal Auditor (Bilingual Spanish) Must speak Spanish  We are supporting a search for a Senior Internal Auditor to join a growing global organization with operations in Mexico City. This role will lead and execute internal audits across financial reporting, risk management, governance, and internal controls, while partnering closely with senior leadership to strengthen audit processes and improve operational efficiency. This is a high-impact role ideal for someone who enjoys building relationships, influencing stakeholders, and driving meaningful improvements across the business. Key Responsibilities Lead and execute the full audit lifecycle Evaluate internal controls, risk management, and governance processes Partner with business leaders to define audit scope, objectives, and approach Prepare and present audit findings and recommendations to senior leadership Collaborate with external auditors and cross-functional teams Identify opportunities to improve processes, controls, and overall efficiency Conduct risk assessments and adjust audit plans accordingly Support executive-level reporting, including audit committee materials Help enhance audit methodologies, tools, and best practices Mentor and guide junior team members as needed Must-Haves 2+ years of experience in: Internal Audit, Risk, or Advisory Strong experience with: Full audit lifecycle (planning reporting) Internal controls and risk assessment Ability to build relationships and influence stakeholders across the business Strong communication and presentation skills Fluent in Spanish and English (required) Experience working in or supporting Latin America / Mexico operations Nice-to-Haves Experience in Big 4 or large consulting environments Professional certifications (CPA, CIA, CISA or similar) Experience with audit tools and/or data analytics Familiarity with frameworks such as COSO or similar Additional Details Quarterly travel  Exposure to international operations and leadership teams Opportunity to help strengthen and evolve the internal audit function #FLA2026 Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Our client is a large, publicly traded food manufacturing organization with operations across the U.S. and a complex, multi-site business environment. The company is continuing to evolve its internal audit function and is seeking a Senior Internal Auditor to join a lean, highly visible team supporting SOX compliance, operational audits, plant audits, and broader enterprise risk initiatives. This is an opportunity to join a large-scale organization while working within a smaller audit team where your contributions will be highly visible and you will have exposure across finance, operations, manufacturing, and business leadership. About the Role We are seeking a Internal Auditor to support the execution of the company’s annual risk assessment, SOX program, and financial, operational, and compliance audits. The role will initially be approximately 60% SOX and 40% broader audit work, with the mix shifting throughout the year based on audit season. During the first half of the year, the team is more heavily focused on plant and operational audits, while the second half of the year is more concentrated on SOX testing and external audit support. ***National Relocation assistance is available for qualified candidates. Our client is unable to provide employment sponsorship now or in the future*** What You’ll Do Execute SOX testing across key business processes and evaluate the design and operating effectiveness of internal controls. Participate in financial, operational, compliance, and plant audits across the organization. Assist with annual risk assessment and audit planning activities. Perform walkthroughs, testing, documentation, and follow-up of audit findings. Ensure audit workpapers clearly support testing performed, conclusions reached, and recommendations made. Identify control gaps, process risks, and opportunities to improve efficiency and strengthen operations. Partner with management to communicate audit observations and support remediation efforts. Work closely with external auditors and the company’s co-sourcing partner to coordinate audit coverage and avoid duplication of work. Support plant-related audits, including inventory and other operational areas. Manage multiple audit projects and priorities within a fast-paced, lean environment. Serve as an experienced member of the audit team and help support less experienced team members as needed.   What We’re Looking For Bachelor’s degree in Accounting, Finance, or a related field. Approximately 5+ years of relevant audit, accounting, or related experience. Hands-on SOX testing experience, particularly across business processes. Prior public accounting experience strongly preferred; Big 4 or other top national firms are especially attractive. Candidates who began their career in public accounting and later moved into industry are encouraged to apply. Experience within manufacturing, food, consumer products, or another complex multi-site operating environment strongly preferred. Experience auditing or working directly with plant operations is highly desirable. Ability to operate effectively in a fast-paced environment where priorities can shift and the team is highly hands-on. CPA, CIA, or other relevant certification preferred. SAP experience within a manufacturing environment is a plus. #FLA2026 Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.