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.