Audit Assurance Senior Associate — Impactful Analysis

PwC México; Santiago de Querétaro; Presencial; MXN 480.000 - 600.000; Jornada completa

Descripción de la vacante

PwC México's Acceleration Center in Querétaro is seeking a Senior Associate in Assurance to conduct independent assessments of financial statements and internal controls, applying GAAP/GAAS to support credible reporting. You will build client connections, mentor junior staff, and navigate complex scenarios while upholding professional standards.

You will evaluate governance and risk management processes, use data analysis to identify misstatements, and help issue auditor reports with qualified

Formación

• Bachelor's degree in Accounting or equivalent.
• At least 2 years of experience.
• Oral and written proficiency in English.

Responsabilidades

• Conduct independent assessments of financial statements and internal controls.
• Evaluate compliance with regulations and assess governance and risk processes.
• Obtain reasonable assurance about accuracy of financial statements.
• Issue auditor reports with professional opinions.
• Apply GAAP/GAAS to audit processes.
• Analyze financial transactions and disclosures for accuracy.
• Review and verify documents for accounting policy compliance.
• Monitor financial trends to inform insights and recommendations.
• Collaborate with clients to address audit needs.
• Mentor junior team members on audit processes.
• Uphold professional and technical standards and independence.

Conocimientos

Audit standards

Data analysis

Client relationships

Mentoring juniors

English proficiency

Educación

Bachelor's degree in Accounting

Herramientas

GAAP/GAAS knowledge

Data analysis tools

Descripción del empleo

PwC México's Acceleration Center in Querétaro is seeking a Senior Associate in Assurance to conduct independent assessments of financial statements and internal controls, applying GAAP/GAAS to support credible reporting. You will build client connections, mentor junior staff, and navigate complex scenarios while upholding professional standards.

You will evaluate governance and risk management processes, use data analysis to identify misstatements, and help issue auditor reports with qualified