Internal Control & Sox Consultant (Qcm) (Xico)

At Forvis Mazars Mexico, we are looking for a motivated Internal Control & SOX Consultant to join our Quality Control team in Mexico City.
In this role you will provide specialized support for the implementation, monitoring, and continuous improvement of the firm's Quality Assurance and risk management initiatives in Mexico.
Key Responsibilities
Support the continuous improvement of the Quality Management (ISQM1) within the firm in Mexico.
Assist in the documentation, monitoring, and testing of internal controls, including processes aligned with SOX compliance.
Perform quality and internal control testing, including walkthroughs and operational effectiveness assessments.
Follow up on remediation plans and corrective actions resulting from internal inspections, quality reviews, and compliance assessments.
Support initiatives related to risk management, internal governance, and regulatory compliance.
Collaborate in the delivery of training programs on q...