Senior - Auditoría Externa Contable
Core
Coordinating and organizing audit teams to plan, execute, and follow up on external financial audits and internal control activities for companies.
Role type
Senior Associate External Auditor
Builds
Financial audit reports and internal control assessments
Domain
Professional Services / Accounting / TMT
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
External Audit, Financial Reporting Standards, Internal Control Auditing, Team Coordination, Project Management, Budget Analysis, Client Management, Data Analysis, Regulatory Compliance, Accounting Policies
Preferred skills
English (intermediate), Information Security Management
Technologies
None explicitly stated beyond general data tools
Responsibilities
Coordinate and organize the audit team; Plan, execute, and follow up on audit activities; Review substantive procedures and analyze accounts; Manage project timelines, quality, and deliverables; Collaborate with the manager on administrative project tracking (hours, budget variances, billing).