ENCERRADA_ Senior Auditor – LATAM

Quatre Recursos Humanos; México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Senior Auditor for their Latin America operations. This role offers a unique opportunity to engage in financial audits and SOX 404 control reviews, ensuring compliance with GAAP. The ideal candidate will have significant experience in a Big 4 firm, with a focus on risk-based audits. The position promises career growth within audit or other departments, with potential international opportunities. Candidates must be fluent in English and Spanish, with a willingness to travel extensively across Central and South America. Join a company that prioritizes career advancement and personal satisfaction.

Formación

• 4+ years in a Big 4 or major public accounting firm with audit experience.
• Fluency in English and Spanish required, Portuguese is a plus.

Responsabilidades

• Perform financial audits and SOX 404 control reviews as part of an audit team.
• Supervise and develop less experienced staff while performing audits.

Conocimientos

Financial Auditing

SOX 404 Control Reviews

Risk-Based Auditing

Supervising Staff

Fluency in English

Fluency in Spanish

Fluency in Portuguese

Descripción del empleo

Blue-Chip US Fortune 200 $25B global leader is offering a US-based Sr. Auditor position for their Latin America operations. This company is a technology and business leader – proven ability to take a person’s career to the next level due to their global leadership and career options and paths – provides real long-term career growth combined with a serious focus on personal enjoyment and satisfaction – location will be in Ft. Lauderdale, FL, area.

This position will provide career growth within audit or other departments within the US or internationally as you desire.

You will:

• Perform financial audits and SOX 404 control reviews as part of an audit team to ensure Division financial statements and controls are in accordance with GAAP and other requirements.
• Perform audits using a risk-based, process-focused approach that encompasses business strategy analysis.
• Perform audit testing on the high risk audit areas, supervise and develop less experienced staff.
• Typical career path consists of 2-3 years in Internal Audit resulting in a financial or accounting position at US Corporate or one of their 50+ Divisions in the US or globally.
• Minimum of 4 years experience in a Big 4 or other major public accounting firm environment with significant exposure to risk-based integrated audits.
• Fluency in English required.
• Fluency in Spanish required.
• Fluency in Portuguese a strong plus.
• MUST be willing to travel up to 75% of the time throughout Central / South America.
• MUST have audit, not consulting experience.
• MUST have external integrated audit experience.