Senior Financial Audit Manager - US GAAP & SOX Expert

Ingeniosi; Ciudad de México; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

Ingeniosi in Mexico City seeks an experienced Financial Audit Manager to lead audit engagements for U.S.-based clients. You will oversee engagement teams, ensure audit quality, and manage risk assessments while maintaining strong relationships with stakeholders.

Responsibilities include planning, executing audits under US GAAP, IFRS, SOX 404 and PCAOB standards; reviewing workpapers; coordinating with cross-functional teams; managing budgets and timelines; and guiding senior associates.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5–8 years of professional experience in financial auditing.
• Experience managing or supervising external audit engagements.
• Big Four or international audit firm experience is preferred.
• Strong knowledge of US GAAP, IFRS, SOX 404 and PCAOB standards.
• Advanced English proficiency (B2+/C1).
• Proven experience leading audit teams and managing multiple engagements.

Responsibilities

• Lead and manage financial statement audit engagements from planning through completion.
• Oversee audit procedures in accordance with US GAAP, IFRS, SOX 404, and PCAOB standards.
• Develop audit strategies, assess financial and operational risks, and establish audit approaches.
• Review complex audit workpapers, financial statements, and supporting documentation.
• Ensure audit quality and timely delivery of engagements.
• Identify significant audit findings and communicate remediation actions.
• Coach and develop Senior Associates and other audit professionals.
• Coordinate with U.S.-based engagement partners, clients, and cross-functional teams.
• Monitor engagement budgets, resource allocation, and timelines.
• Participate in client meetings and communicate audit conclusions to senior stakeholders.

Skills

Financial auditing

Audit leadership

Stakeholder management

English proficiency

Education

Bachelor's degree in Accounting/Finance

Job description

Ingeniosi in Mexico City seeks an experienced Financial Audit Manager to lead audit engagements for U.S.-based clients. You will oversee engagement teams, ensure audit quality, and manage risk assessments while maintaining strong relationships with stakeholders.

Responsibilities include planning, executing audits under US GAAP, IFRS, SOX 404 and PCAOB standards; reviewing workpapers; coordinating with cross-functional teams; managing budgets and timelines; and guiding senior associates.