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.

Job Category

Legal, Compliance & Audit

Position Summary

Our Sr. Specialist Internal Audit is responsible for conducting primarily Operational (Supply Chain, Human Resources, Commercial, etc.) and Compliance audits covering our Bridgestone Latin America North region (Mexico, Costa Rica & Colombia), and taking part of greater regions audit programs in EMIA & North America (USA & Canada)

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 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.

Experiencie in Manufactuting Operations

Bilingual in Spanish and Portuguese.

NICE TO HAVE

Master’s Degree preferred.

Manufacturing industry experience preferred.

Qué ofrecemos como compañía

En Bridgestone, lo que realmente importa es generar oportunidades de co-creación, mientras fomentamos tu curiosidad y creatividad para hacer que la movilidad sea más segura, eficiente y sostenible para las generaciones presentes y futuras.

Cualquiera que sea el rol que desempeñes, cuando representas a Bridgestone, eres un/una integrante valioso/valiosa de equipo y parte de nuestra misión más amplia de “Servir a la Sociedad con Calidad Superior”. Te ofrecemos más que solo un pago competitivo; también te proporcionaremos:

Una experiencia de incorporación atractiva y de apoyo para garantizar una transición sin problemas a nuestro equipo.

La oportunidad de desarrollarte y crecer, a través de capacitación y mentoría continua.

Actividades de Responsabilidad Social Corporativa.

Un entorno de trabajo verdaderamente glo