Business Area: Financial Audit

Level: Manager

Position Overview

We are seeking an experienced Financial Audit Manager to lead and oversee audit engagements for U.S.-based clients. This professional will be responsible for managing engagement teams, ensuring audit quality, overseeing risk assessments, and maintaining strong relationships with stakeholders.

Key Responsibilities

• Lead and manage financial statement audit engagements from planning through completion.
• Oversee audit procedures in accordance with US GAAP, IFRS, SOX 404, and applicable PCAOB standards.
• Develop audit strategies, assess financial and operational risks, and establish appropriate audit approaches.
• Review complex audit workpapers, financial statements, and supporting documentation.
• Ensure audit quality, compliance with professional standards, and timely delivery of engagements.
• Identify significant audit findings, communicate issues, and recommend appropriate remediation actions.
• Manage, 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 project timelines.
• Participate in client meetings and communicate audit conclusions to senior stakeholders.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5–8 years of professional experience in financial auditing.
• Previous experience managing or supervising external audit engagements.
• Experience working at a Big Four firm or recognized international audit firm.
• 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.
• Strong communication, leadership, and stakeholder management skills.

Preferred Qualifications

• CPA or Mexican CPC certification.
• Experience auditing U.S.-based publicly traded companies.
• Experience with SEC reporting requirements.
• Experience managing cross-border audit teams.
• Strong knowledge of internal controls and financial reporting frameworks.