Contador Auditor
Position Title: Contador Auditor / Audit Accountant Reports To: Audit Manager / Audit Partner Employment Type: Full-time Role Summary The Contador Auditor is a core professional responsible for examining and validating an organization's financial information to ensure its accuracy and compliance with applicable accounting standards (such as IFRS) and local regulations. This role involves a strong focus on internal controls, risk assessment, and the preparation of financial statements. Proficiency in English is a key requirement, enabling the professional to work with international clients, reporting standards (like IFRS S1/S2), and global teams . Key Responsibilities 1. Audit and Assurance Plan and execute audit engagements in accordance with professional standards and firm methodologies. Perform substantive procedures to validate the accuracy of financial records, including testing of account balances, transactions, and disclosures . Review and analyze financial information and accounting records to identify discrepancies, unusual movements, or potential misstatements . Evaluate the design and implementation effectiveness of internal controls to mitigate financial and operational risks . 2. Financial Reporting and Analysis Prepare and review financial statements (balance sheets, income statements, cash flow statements) and related footnotes, ensuring compliance with local GAAP, IFRS, or other relevant frameworks . Perform analytical reviews of client data to identify trends, anomalies, and areas requiring further investigation . Contribute to the preparation of audit reports, presenting findings, conclusions, and recommendations to management . 3. Specialized Areas ESG & Sustainability (Emerging Area): For roles in top firms, support the review and analysis of non-financial information, preparing sustainability and ESG (Environmental, Social, and Governance) reports to ensure compliance with new regulations like IFRS S1 and S2 . Tax and Compliance: Collaborate on the preparation of corporate income tax returns and deferred tax calculations, ensuring adherence to local tax laws . IT Systems: For IT audit roles, analyze the security and reliability of financial systems and databases to ensure data integrity . 4. Communication and Teamwork Act as a liaison between the audit team, client management, and other stakeholders to ensure clear communication of audit objectives and results . Supervise and mentor junior staff, reviewing their work and providing guidance . English Proficiency: Use English to discuss findings, prepare documentation, and correspond with multinational clients or international offices . Required Qualifications Education and Experience Professional degree in Accounting, Auditing, or a related field (e.g., Contador Auditor or Licenciatura en Contaduría ) . Minimum of 2-5 years of experience in external or internal auditing, general accounting, or a similar role . Experience with international financial reporting standards (IFRS) is highly desirable . Technical Skills Strong understanding of audit processes, risk assessment, and internal controls. Proficiency with ERP systems (e.g., SAP R3 is a common requirement) and accounting software (e.g., QuickBooks, Oracle) . Advanced knowledge of Microsoft Excel for data analysis and reconciliation. Language Skills English: Intermediate to advanced (B2-C1 level) required for work with international clients and standards . Higher levels (C1) may be required for senior roles . Core Competencies Analytical and Critical Thinking: Ability to evaluate complex data, identify issues, and propose solutions . Attention to Detail: Meticulous approach to reviewing documents and reconciling accounts . Organizational Skills: Ability to manage multiple engagements and meet strict deadlines . Integrity: Strong ethical standards and commitment to confidentiality . Preferred Qualifications (Nice to Have) CPA, CA, or other relevant professional certification (often encouraged or required for advancement) . Experience with Big 4 or large international accounting firms . Specialized knowledge in tax, ESG, or IT auditing . Job Types: Full-time, Part-time Pay: $19,000,000 - $20,000,000 per year Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-08-25, источник — Indeed.