Auditor Sr

Industrias Vermar S.A. De C.V.; Región Centro; Remote; MXN 420,000 - 660,000; Full time

Job summary

Our client, a reputable audit firm, seeks a Senior Financial Auditor to join in the Tlaquepaque, Jalisco area. You will lead audit engagements, mentor junior staff and build strong client relationships while maintaining remote collaboration with colleagues and clients.

The role requires a deep understanding of auditing standards, risk assessment, and financial statement analysis, with the flexibility of remote work and a strong commitment to regulatory compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA desirable.
• 5+ years of financial auditing experience, preferably in public accounting.
• Strong knowledge of auditing procedures, internal controls and risk assessment.
• Proficiency with audit software and data analytics tools.

Responsibilities

• Plan, execute and finalize financial audits for diverse clients following standards.
• Assess internal controls, identify weaknesses and recommend improvements.
• Test financial transactions and account balances in detail.
• Analyze financial statements and render opinions on fairness and accuracy.
• Communicate findings, risks and recommendations to management.
• Lead audit engagements and mentor junior staff in a remote setting.

Skills

Audit software

Data analytics

Communication

Time management

Risk assessment

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent desirable

Job description

**Role Purpose**
Conduct audits for the Revenue Compliance department responsible for ensuring hotels properly account for all revenues that are used in the calculation of IHG fees.
**Key Accountabilities**
+ Plan and conduct compliance audits of franchise hotels to verify that gross room revenues are reported in accordance with the Franchise License Agreement.
+ Ensure compliance with auditing standards and practices in the planning, conducting and documenting of audits and for all reports prepared.
+ Compile and analyze information. Effectively communicate findings and recommendations to appropriate hotel staff.
+ Discuss audit results with GM's and/or Principal Correspondents.
**Key Skills & Experiences**
**Education**
Bachelor's Degree in a relevant field of work (internal audit, accounting, hospitality or finance) or an equivalent combination of education and work-related experience.
**Experience**
+ 1-4 years progressive work experience in Corporate Accounting, Internal Audit, hotel operations or related field.
+ Demonstrated clear, concise and succinct communication skills, including the ability to adapt verbal and written communication to the needs and level of the audience.
+ Demonstrated ability to effectively manage time, schedule appointments to maximize efficiency.
+ Strong interpersonal and communication skills.
**Technical Skills and Knowledge**
+ Demonstrated knowledge and understanding of revenue reporting standards and procedures in a hotel environment.
+ Demonstrated use of Microsoft applications, experience with hotel property management systems.
+ Experience working with Opera (non negotiable)
+ Fluency in conversational English and Spanish (non negotiable)
+ Knowledge of Hotel Key or Opera Cloud (nice to have)
**Work scheme**
We operate under a **hybrid working model with 4 days in the office and 1 remote day per week** , combining in-person collaboration with the flexibility of working from home.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.

Our client, a reputable audit firm with a strong presence in the region, is seeking a Senior Financial Auditor to join their expanding team based in or serving the Tlaquepaque, Jalisco area. This role is integral to providing assurance services to a diverse portfolio of clients, ensuring compliance with financial regulations and best practices. The ideal candidate will possess a deep understanding of auditing standards, risk assessment, and financial statement analysis. This position offers the flexibility of a remote work arrangement, allowing you to contribute effectively from a location of your choice while maintaining strong collaboration with colleagues and clients. You will be responsible for leading audit engagements, mentoring junior staff, and developing strong client relationships. We are looking for a proactive and detail-oriented professional who thrives in a challenging, yet supportive, remote work environment.

About the Role

Our client, a reputable audit firm with a strong presence in the region, is seeking a Senior Financial Auditor to join their expanding team based in or serving the Tlaquepaque, Jalisco area. This role is integral to providing assurance services to a diverse portfolio of clients, ensuring compliance with financial regulations and best practices. The ideal candidate will possess a deep understanding of auditing standards, risk assessment, and financial statement analysis. This position offers the flexibility of a remote work arrangement, allowing you to contribute effectively from a location of your choice while maintaining strong collaboration with colleagues and clients. You will be responsible for leading audit engagements, mentoring junior staff, and developing strong client relationships. We are looking for a proactive and detail-oriented professional who thrives in a challenging, yet supportive, remote work environment.

Key Responsibilities

• Plan, execute, and finalize financial audits for a variety of clients in accordance with auditing standards.
• Assess internal controls and identify control weaknesses and operational inefficiencies.
• Perform detailed testing of financial transactions and account balances.
• Analyze financial statements and provide an opinion on fairness and accuracy.
• Identify and communicate audit findings, risks, and recommendations to management.
• Prepare comprehensive audit reports and management letters.
• Supervise and mentor junior audit staff, providing guidance and feedback.
• Develop and maintain strong working relationships with clients.
• Stay current with accounting pronouncements, auditing standards, and regulatory changes.
• Lead and manage multiple audit engagements simultaneously in a remote setting.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification is highly desirable.
• Minimum of 5 years of experience in financial auditing, preferably within a public accounting firm.
• Extensive knowledge of auditing procedures, internal controls, and risk assessment methodologies.
• Proficiency in audit software and data analytics tools