Job Openings Senior Associate – Financial Audit

About the job Senior Associate – Financial Audit

Location: Mexico

Business Area: Financial Audit
Level: Senior Associate

Position Overview

We are looking for a Senior Associate – Financial Audit to support audit engagements for U.S.-based clients. The ideal candidate has experience in external financial auditing, strong technical accounting knowledge, and the ability to work in an international environment.

Key Responsibilities

  • Execute financial statement audit procedures in accordance with applicable auditing standards.
  • Perform substantive testing, analytical procedures, and assessment of internal controls.
  • Review financial statements and supporting documentation to ensure accuracy and compliance.
  • Apply knowledge of US GAAP, IFRS, and SOX 404 requirements.
  • Assist in identifying audit risks, documenting findings, and preparing audit workpapers.
  • Collaborate with U.S.-based audit teams and communicate audit results effectively.
  • Support compliance with PCAOB auditing standards, where applicable.
  • Review and provide guidance to Associate-level team members.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–5 years of professional experience in external financial auditing.
  • Experience working at a Big Four firm or a recognized audit firm (Grant Thornton, BDO, RSM, Mazars, etc.).
  • Working knowledge of US GAAP (preferred), IFRS, and SOX 404.
  • Familiarity with PCAOB standards and audit methodologies.
  • Intermediate to advanced English proficiency (B2+).
  • Strong analytical, organizational, and problem-solving skills.
  • Experience preparing and reviewing audit documentation.

Preferred Qualifications

  • CPA or Mexican CPC certification.
  • Experience auditing U.S.-based companies or multinational organizations.
  • Experience working with international audit teams.
  • Knowledge of audit software and financial reporting tools.