Insights & Foresights Intern: Data & Trends Analysis

Bat; Monterrey; Remote; MXN 500,000 - 750,000; Full time

Job summary

Bat is seeking a highly qualified Contador Público Certificado (CPC) with a specialization in auditing for a remote contract role in Monterrey, Nuevo León. The ideal candidate will plan, lead, and execute financial statement audits across a diverse client base, assess internal controls, and develop tailored audit procedures in line with NIA/ISA standards.

The position requires a CPC and a bachelor’s degree in accounting or finance.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Active certification as a Contador Público (CPC) is required.

Responsibilities

• Plan, lead, and execute financial statement audits for a diverse portfolio of clients in accordance with auditing standards.
• Assess internal control systems and identify potential risks and areas for improvement.
• Develop audit programs and procedures tailored to each client engagement.
• Perform substantive testing, analytical procedures, and detailed examination of financial records.
• Document audit findings, prepare audit reports, and communicate recommendations to client management.
• Ensure compliance with accounting standards, regulatory requirements, and firm policies.
• Supervise and mentor junior audit staff, providing guidance and feedback.
• Manage client relationships effectively, fostering trust and confidence.
• Stay updated on auditing practices, accounting standards, and industry trends.
• Contribute to the firm's knowledge sharing and professional development initiatives.

Skills

Auditing

Internal controls

Risk assessment

Client management

Education

Bachelor's degree in Accounting or Finance

Contador Público Certificado (CPC)

Job description

Our client, a leading public accounting firm with a strong presence in Monterrey, Nuevo León , is seeking a highly qualified and experienced Contador Público Certificado (CPC) with a specialization in Auditing. This role offers the opportunity to work on diverse and challenging audit engagements for a wide range of clients. The ideal candidate will possess a deep understanding of auditing standards (NIA/ISA), internal controls, and risk assessment methodologies. You will be responsible for planning and executing financial audits, identifying control weaknesses, and providing valuable recommendations to improve operational efficiency and financial integrity. This is a contract position offering flexibility and the chance to leverage your expertise within a dynamic professional environment, working remotely.

About the Role

Our client, a leading public accounting firm with a strong presence in Monterrey, Nuevo León , is seeking a highly qualified and experienced Contador Público Certificado (CPC) with a specialization in Auditing. This role offers the opportunity to work on diverse and challenging audit engagements for a wide range of clients. The ideal candidate will possess a deep understanding of auditing standards (NIA/ISA), internal controls, and risk assessment methodologies. You will be responsible for planning and executing financial audits, identifying control weaknesses, and providing valuable recommendations to improve operational efficiency and financial integrity. This is a contract position offering flexibility and the chance to leverage your expertise within a dynamic professional environment, working remotely.

Key Responsibilities

• Plan, lead, and execute financial statement audits for a diverse portfolio of clients in accordance with auditing standards.
• Assess internal control systems and identify potential risks and areas for improvement.
• Develop audit programs and procedures tailored to the specific needs of each client engagement.
• Perform substantive testing, analytical procedures, and detailed examination of financial records.
• Document audit findings, prepare audit reports, and communicate recommendations to client management.
• Ensure compliance with relevant accounting standards, regulatory requirements, and firm policies.
• Supervise and mentor junior audit staff, providing guidance and feedback.
• Manage client relationships effectively, fostering trust and confidence.
• Stay updated on the latest developments in auditing practices, accounting standards, and industry trends.
• Contribute to the firm's knowledge sharing and professional development initiatives.

Requirements

• Bachelor's degree in Accounting or Finance.
• Active certification as a Contador Público