Senior Associate – Auditoría Externa Contable
Core
Planificación, ejecución y seguimiento de auditorías financieras y de control interno, incluyendo análisis de estados contables y revisión de procedimientos sustantivos.
Role type
Senior Associate external auditor
Builds
Financial audit reports and internal control assessments
Domain
Accounting / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Public accounting, financial auditing, internal controls, audit coordination, substantive testing, cash counts, documentation review, project management, technical leadership
Preferred skills
Advanced accounting studies, English proficiency, information security knowledge
Technologies
XBRL
Responsibilities
Coordinate and organize the audit team; Plan, execute, and follow up on audit activities; Review substantive procedures and account analyses performed by assistants; Develop and manage projects meeting deadlines and quality standards; Collaborate with the Manager on administrative project follow-up (hours, budget variances, billing)