Assurance| Manager Auditoría TMT Madrid|
Core
Lead audit and assurance engagements for Technology, Media, and Telecommunications (TMT) clients, focusing on financial statement audits, internal controls, and governance/risk management assessments.
Role type
Manager, Audit & Assurance (TMT)
Builds
Independent audit reports and assurance opinions on financial statements and controls for TMT clients.
Domain
Professional Services / Audit / TMT Industry
Required skills
Financial statement audit, internal controls assessment, governance and risk management, team leadership, performance coaching, project management, conflict resolution, professional standards compliance.
Preferred skills
Technology and innovation adoption, business acumen, mentoring expertise.
Responsibilities
Obtain reasonable assurance on financial statements free from material misstatement; evaluate compliance with regulations; motivate and develop team members; manage client expectations and deliver quality; address conflicts with clients and stakeholders; uphold independence and professional standards.
Seniority
Manager, hands-on leadership
