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    Emerging Talent: Business Process Auditor - Mexico City, México - Blend

    Blend
    Blend Mexico City, México

    hace 2 semanas

    Default job background
    Descripción

    contribute:

  • Learn to effectively use the GRC tool, AuditBoard's SOXHub based on vendor-provided online training
  • Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
  • Perform SOX testing for business process controls (test of design, test of operating effectiveness)
  • Assist in documenting business process narratives using GoogleDocs
  • Develop/modify process flowcharts using software
  • Contribute to the identification and assessment of risks
  • Perform interviews with stakeholders, take accurate notes
  • Schedule meetings, request documents from business partners
  • Evaluate compliance with policies and procedures
  • Manage tasks accurately based on timeline
  • Perform and incorporate data analysis in audit planning, workpaper support, final reports
  • Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
  • Identify and research issues with supported analysis and propose solutions
  • Exercise judgment and discretion related to conducting audit work
  • Participate in special projects as assigned by Internal Audit management
  • Promote an ethical and risk-aware culture at the company
  • Maintain knowledge of the business of Blend Platform and Title365
  • Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA)

    • Who you are:

  • Bachelor's Degree in a business discipline
  • Basic understanding of business processes for a software company
  • Critical thinking, analytical and investigative skills
  • Time management skills
  • Ability to effectively juggle multiple projects and keep Manager informed of any issues
  • Proactive and self-initiating work style
  • Excellent communication skills
  • Integrity, openness, and transparency
  • Intellectual curiosity

    • Certification(s)

  • Required to have or obtain in first year of employment:
  • Certified Internal Auditor (CIA)Certified Public Accountant (CPA)/Chartered Accountant (CA)

    • Benefits and Perks:

  • Relocation & Sign On Bonuses (If Applicable)
  • Private Medical via Allianz
  • Blend Contributions to Mexican Social Security
  • Prima (Vacation Bonus)
  • Aguinaldo (Christmas Bonus)
  • Food Voucher/Meal Allowance ($2,000 pesos/month)
  • On-Site Parking
  • 12 weeks Maternity & Paternity Leave
  • Generous Paid Time Off
  • 11 Paid National Holidays
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