Remote CPC Auditor: Data & Controls 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

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.