LM427: Sr Auditor-2

FedEx · Delegación Cuajimalpa de Morelos

Plans and performs integrated financial/operational/information systems audits, and special projects under the direction of the Manager Audit. Under limited supervision leads major financial, operational, information systems audits and special projects and resolves complex business issues. Interacts with diverse audiences. Sought out consultant by internal customers. Assists in the development of less experienced staff. Prepares formal reports related to results of worldwide integrated financial operational and Information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.

General Job Description:
Under limited supervision performs the following activities:

Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval. Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
Identifies opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
Prepares formal reports of audit results for senior and executive management, and the audit committee of the Board of Directors.
Conducts interviews with all levels of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and develop action plans.
Assists and trains Auditors/Associate Auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
Stays current on quality issues, tools and techniques as they affect the company and audit projects.
Perform other duties as assigned.

Minimum Requirements:
Minimum Education:

Bachelor's Degree or equivalent in accounting, finance, information systems or related field required.
Professional certifications, such as CPA, CIA and/or CFE would be considered an advantage.

Minimum Experience:
• At least five (5) years of directly related experience in internal / external audit, finance, consulting, and quality and process improvement.
Minimum Required Skills:

Analytical Skills, Numerical Skills, Presentation Skills, Interpersonal Skills, Judgement & Decision-Making Skills.
Demonstrated ability to effectively lead projects. Strong oral and written communication, human relations, project management and analytical skills required.
Willingness to travel to audit locations predominantly within Latin America, Caribbean and Central America and regions.
Fluency in Spanish and English. Proficiency in Portuguese would be considered an advantage.

Internal Posting Application Instructions

If you are interested in applying, please upload a single PDF file containing the following documents: This file must be uploaded to the Workday system in the designated resume/CV field.

Updated Resume/CV
Cover letter
Current TOEIC scores (600 pts. required only if the applicant's native language is not English)

📌 Important:

⚠️ Note for candidates from other divisions: If you are an employee of another division (non-FedEx Mexico), you must apply through the external process via FedEx Careers.
Pursuant to Policy 4-15 (Career Opportunity) of the LAC People Manual: "An employee's failure to provide complete information that clearly demonstrates whether they meet the required qualifications for the advertised position may result in them not being considered."

🗓️ Posting Validity: From august 28 to september 4, 2026.

FedEx es ampliamente reconocida como una empresa de clase mundial. Nos sentimos honrados y orgullosos de ser reconocidos constantemente como un gran lugar para trabajar, un innovador en cuanto a tecnología y una de las empresas más admiradas y respetadas del mundo.

FedEx es nombrada constantemente entre las marcas más valiosas y admiradas del mundo. Algunos de nuestros premios recientes incluyen:

2020 - Empresas más admiradas del mundo de Fortune (#14 )
2019 - Mejores lugares para trabajar de Fortune (#15)
2019- Uno de los "mejores empleadores para la diversidad" de Forbes
FedEx LAC 2020 incluido en el ranking de Mejores lugares para trabajar en América Latina de Great Place to Work (#24)
2021- FedEx México fue incluido en el Ranking GPTW por 18 años consecutivos
2020- FedEx México recibió la Certificación CEMEFI por 13 años consecutivos respaldando a FedEx como empresa socialmente responsable
2021 - FedEx Chile fue recertificado con Giro Limpio, un sello de la Agencia de Energía Sostenible que busca mejorar la eficiencia energética del sector de transporte terrestre, mediante la reducción del consumo de combustible y las emisiones de gases de efecto invernadero.
FedEx Uruguay 2019 seleccionado por GPTW entre las 5 mejores empresas para trabajar

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