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【English/Spanish Bilingual】Internal Audit Specialist

$80k - $100k

QUICK USA, Inc.

About the Role We are seeking a bilingual ( English/Spanish ) Internal Audit professional to support audit activities across the Americas region. This role will deliver independent, objective assurance and advisory services designed to improve governance, risk management, internal controls, and operational efficiency. Working under the Internal Audit Manager, the position is expected to both execute audits hands‑on and independently assess risks, design audit approaches, and drive improvements in collaboration with cross‑functional stakeholders. Responsibilities 1 ) Audit Execution and Design Plan and execute internal audit engagements across finance, operations, compliance, and IT-related processes Design audit procedures and testing approaches based on the annual audit plan and identified risks Obtain and analyze evidence through data review, documentation, and stakeholder interviews 2 ) Risk Assessment and Issue Identification Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks Identify control gaps, operational inefficiencies, and compliance risks; recommend practical, value‑added solutions 3 ) Reporting and Stakeholder Communication Prepare clear and concise audit reports with well-supported findings Communicate audit results and recommendations to management and stakeholders, in both English and Spanish when required and support alignment on remediation actions 4 ) Follow‑up and Remediation Support Monitor the progress of remediation plans and assess effectiveness Work with stakeholders to ensure timely and sustainable resolution of issues 5 ) Collaboration with Internal Functions Coordinate with Internal Control (SOX) teams and Headquarters Internal Audit to align audit approach and key findings/high‑risk issues across the Americas and with HQ Support SOX-related activities, as applicable, including testing and documentation 6 ) Special Audits and Projects Participate in special audits, investigations, and management‑requested projects Develop audit approaches for ad hoc or emerging risk areas as needed 7 ) Continuous Monitoring and Risk Awareness Maintain awareness of regulatory requirements, industry trends, and emerging risks impacting the business Utilize data analytics to support audit planning, testing, and continuous improvement initiatives 8 ) Other Perform other related duties as assigned. Travel within the Americas region may be required based on audit needs Monday - Friday; 8:00-17:00 Salary / Benefit

$80K-100K

401(k) Disability insurance Health insurance Life insurance Paid time off Relocation assistance Vision insurance Holidays Saturdays, Sundays, and Major National Holidays Qualifications Required Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 5+ years of experience in internal audit, accounting, public accounting, or a related function Fluent in English and Spanish (written and verbal) Preferred Qualifications Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification (or actively pursuing certification) Experience with data analytics tools and techniques (e.g., Excel advanced functions, Power BI, audit analytics software) Prior experience in manufacturing, food industry, or consumer goods environment a plus Key Attributes Ability to effectively engage and influence stakeholders across functions and cultures Strong analytical, problem‑solving, and critical‑thinking skills Ability to work independently and manage multiple priorities in a regional, matrixed organization #J-18808-Ljbffr QUICK USA, Inc.

Vacancy posted 3 days ago
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