Asistente de auditoría en sistemas
Core
Conduct independent and objective assessments of financial statements, internal controls, and compliance with regulations to enhance credibility for stakeholders.
Role type
Associate-level audit assistant
Builds
Auditor's reports and compliance assessments
Domain
Professional services / Financial assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing, Accounting and Financial Reporting Standards, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Transformation, Data Visualization, Financial Audit, Financial Accounting, External Audit
Preferred skills
Artificial Intelligence (AI) Platform, Client Management, Data Ingestion, Data Security, Financial Disclosure Report
Responsibilities
Evaluate compliance with regulations including assessing governance and risk management processes; obtain reasonable assurance about whether financial statements are free from material misstatement; apply professional standards and technical guidelines; analyze facts from various sources to discern patterns.