Sc Johnson

Sr. Analyst Accounting, Audit & Internal Control

📍 Location
xico, veracruz
⏰ Job Type
Full-time
📅 Posted
June 10, 2026

Job Description

**ABOUT THE ROLE**:
**The Senior Analyst in Accounting, Audit & Internal Control is responsible for executing and supporting financial and operational audits, ensuring compliance with internal policies and external regulations.
This role plays a key part in evaluating the effectiveness of internal controls, identifying process improvement opportunities, and mitigating financial and operational risks.
The analyst collaborates with cross-functional teams, prepares audit documentation, and assists in coordinating with external auditors.
Strong analytical skills, attention to detail, and a solid understanding of accounting principles and regulatory frameworks are essential for success in this role.
**:
**KEY RESPONSIBILITIES**:
**Internal Audit**:
- ** Support the design and execution of internal audits to assess financial and operational controls.
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- ** Identify risks and control gaps and assist in implementing corrective actions.
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