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
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.