Internal Auditor

YOUR ROLE

CEVA Global Internal Audit (GIA) is an independent function whose primary mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

You will be responsible for executing internal audit engagements mainly across Americas in accordance with the annual group internal audit plan. The annual plan includes reviews of various types (operational, financial, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects). This will allow you to obtain a deep and comprehensive knowledge of the group and business in a relatively short timeframe.

WHAT ARE YOU GOING TO DO?

Main areas of focus and accountability of the role – detail in order of importance the main areas of accountability of the role:

• Contribute to operational and financial audits, primarily but not exclusively on the different CEVA entities in the Americas.
• Participate in organizational, strategic, and value-added audits.
• Audit a wide scope of areas, focused on processes, from finance to business cycles (Operations, Human Resources, Logistics, Documentation, etc.), at the entity level in the Americas.
• Pay particular attention to the quality of internal control, the compliance of local practices with Group policies and the absence of abnormal financial reporting. All CEVA Logistics brands are within scope of responsibility.
• Measure operational and financial risks, using a methodology and studies selected according to the assignments.
• Identify disfunctions to establish diagnoses and propose solutions, write audit reports, and ensure that the recommendations made are implemented.
• Results of audits will be communicated through audit reports and oral presentations to management.
• Based out of Houston, frequent travel abroad required.

WHAT ARE WE LOOKING FOR?

• Bachelor's degree in accounting, finance, business administration, or a related field.
• CIA (certified internal auditor) professional certifications are highly appreciated. (or equivalent)
• At least 2 years of working experience in internal audit of multinational groups (preferred). Experience in renamed external audit firms is a plus.
• Exposure to international environment (short- or long-term assignments)
• Business acumen and understanding of functional links.
• Strong analytical and critical thinking skills.
• Rigorous, with a focus for detail. Able to take a step back and identify the wider picture.
• Great team player with the ability to take the initiative and work independently.
• Ability to prioritize tasks and deliver on-time.
• Fluency in English is mandatory (both written and oral).
• Fluency in Spanish and/or Portuguese is highly appreciated.
• Outstanding written and verbal communication skills.
• Willing and able to travel as needed for business (up to 30%).

WHAT DO WE HAVE TO OFFER

With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car, and hospitality brands, including important offerings like pet insurance.

We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.

It is our goal that you will be compensated for your hard work and commitment, so if you’d like to work for one of the top Logistics providers in the world then let’s work together to help you find your new role.

ABOUT TOMORROW

We value your professional and personal growth. That’s why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career.