Audit Senior

InicioAudit Senior

Job Description

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Key Responsibilities

Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like Health & Safety and IT
Report systematic errors or fraud indicators
Investigate specific issues regulatory bodies bring forward
Explain audit findings and recommend solutions

Education & Experience

Proven experience as an External Auditor
Experience in data analysis and financial reporting
Knowledge of external auditing practices and relevant regulations (e.g. Sarbanes-Oxley Act)
Knowledge of accounting standards (e.g. GAAP, IFRS)
Excellent verbal and written communication skills
Sound judgement and decision-making ability
Strong organizational skills
Keen attention to detail
CPA license; BSc/BA in Accounting, Finance or relevant field

Work Time Variations

Mon-Fri 9:00-6:00

Sat 8:30-12:30

Francisco&Asociados S.R.L, is a member firm

of the “Nexia International” network.

Francisco&Asociados S.R.L, Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia International network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity.