Senior Auditor
hace 2 semanas
**Job Description: Senior Auditor**
**Company Overview**:
Aleph Integrated is currently working with a CPA firm specializing in external audits for US companies, with a focus on retirement and employee benefits. We pride ourselves on a dynamic, virtual work environment with a global team. As we expand, we are seeking a highly skilled Senior Auditor to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.
**Position Overview**:
**Responsibilities**:
- Communicate directly with clients in the United States, leading virtual calls and meetings.
- Supervise and lead a diverse audit team, including staff and seniors reporting to managers, and senior managers.
- Oversee the audit process for retirement and employee benefits, ensuring accuracy and efficiency.
- Adapt to the quicker pace and shorter timeframes of audits, managing multiple smaller projects.
- Ensure effective communication within the global team, particularly with team members in the Philippines.
- Present findings and recommendations to clients with clarity and professionalism.
- Collaborate with other departments to ensure comprehensive audit coverage.
- Provide guidance and mentorship to team members for professional growth.
- Stay updated on industry trends, regulations, and best practices.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of experience in external audit.
- Proven experience in effectively leading and supervising audit teams.
- Strong English communication skills for virtual interactions with clients and the global team.
- Adaptability to a faster-paced, shorter timeframe audit process.
- Knowledge of retirement and employee benefits audit regulations and standards.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical and problem-solving skills.
**Benefits**:
- 32,000 to 35,000 MXN p/month.
- Benefits upon the Mexican law (Mexican contract, full-time).
- Schedule Monday to Friday 8:00 AM to 5:00 PM.
- Remote work.
- Laptop provided.
-
Auditor
hace 4 semanas
Ciudad de México Orbia A tiempo completoOrbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...
-
Auditor Interno Especialista en Administración de
hace 4 semanas
México Bank Of China A tiempo completoPublicada jueves, 18 de mayo de 2023 - Auditor Interno Especialista en Administración de Riesgos**Bank Of China** - Reforma 243 Piso 24 Col. Cuauhtemoc - Full TimeAuditoría **Escolaridad** - Licenciatura terminada**Experiência** - 3-5 años**Nível del puesto** - Senior Analyst**Objetivo de la Posición**: Responsable de planear y llevar a cabo las...
-
Auditor Senior de Credito
hace 6 días
Ciudad de México Grupo Financiero Banorte A tiempo completoUbicación: MEXICO, Ciudad de México, MX- Categoría: Auditoría- ID de Requisicion: 106846**Auditor Sr** **(CDMX/Monterrey)** En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. Estamos convencidos que la combinación de...
-
Senior Accountant
hace 2 semanas
Ciudad de México Outreach A tiempo completoOur success is reliant on building teams that include people from different backgrounds and experiences who can elevate assumptions and ideas with fresh perspectives. We're dedicated to hiring the whole human, not just a resume. To that end, we look for a diverse pool of applicants-including those from historically marginalized groups. We would like to...
-
Quality Auditor
hace 4 semanas
México City of Shakopee, MN A tiempo completoEnsure that only materials that meet specifications or are functional are released. Requirements Required education, experience & skills Recently graduated in Industrial Engineering or technical career or at list 1 year of experience Knowledge of ISO 9001. Facility of negotiation. Knowledge in Methodology 8D´s. Knowledge in quality tools. ...
-
Gerente de Auditoría
hace 2 semanas
Ciudad de México HSBC A tiempo completoPropósito del rol Apoyar al Subdirector de Auditoría en la entrega del trabajo asignado y, cuando sea requerido, coordinar el trabajo de auditoría cumpliendo el rol de auditor a cargo, con la finalidad de asesorar de manera independiente y oportuna a la Organización, en la minimización de riesgos que puedan impactar los procesos, productos y sistemas...
-
Ejecutivo de Cuenta Senior
hace 4 semanas
Ciudad de México Aon Corporation A tiempo completoDescripción de la publicación: **EJECUTIVO DE CUENTA SR (RETIRO)** - ¿Te gustaría unirte a un equipo diverso e inclusivo? ¿Buscas impactar con tu conocimiento una empresa trasnacional líder? ¡Esta oportunidad está esperando por ti!_ - Este es un rol híbrido con la flexibilidad de trabajar tanto virtualmente como desde nuestra oficina en...
-
Analista Senior Lean Excelencia Operacional
hace 1 mes
Ciudad de México Mercado Libre A tiempo completoEn Mercado Libre trabajamos para promover una cultura inclusiva, que busca la equidad y valora las diferentes perspectivas. Esto se traduce en género, religión, personas con discapacidad, LGBTQ+, etnia y diversidad de experiências. Trabajamos todas nuestras búsquedas con base en esta premisa. ¡Súmate a nuestro equipo! Estamos democratizando el...
-
Accounting Analyst
hace 4 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: **Description** En nuestra división de Corporativo estamos buscando un Analista Contable - Maquila. Esta posición tiene como base nuestra oficina ubicada en Querétaro El Analista Contable - Maquila es responsable de realizar y apoyar el proceso de cierre...
-
Senior Project Quality and Safety Engineer
hace 1 mes
México ALSTOM A tiempo completoReq ID:409407 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...
-
Accounting Analyst
hace 4 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: **Job summary** Realizar y apoyar el proceso de cierre mensual, preparar las Conciliaciones de Balance (Banco, Intercompañía, Ingresos, Nómina, Cuentas por Cobrar, Cuentas por pagar, etc), Facturación de servicios prestados, Aplicación de efectivo,...
-
Transformation Quality Assurance Review Specialist
hace 4 semanas
Ciudad de México Citi A tiempo completoEl Gerente Sénior de Riesgo de Negocios logra resultados a través de la conducción de equipos profesionales. Integra la experiência en la materia y la industria dentro de un área definida. Contribuye a las normas sobre las cuales operarán otros. Requiere una comprensión profunda del modo en el que las áreas se integran de manera conjunta en la...
-
Accounting Analyst
hace 4 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Analyst. **What you’ll do**: Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Payroll, taxes, etc),Payroll journal entries related, accruals, Cash aplication, Bank transactions recording and reconciliation,creation of accounts payables for some...
-
Senior Security Architect CRM
hace 3 semanas
Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoSobre nuestro cliente Multinational pharmaceutical company known for its development and production of innovative medicines and healthcare solutions. Descripción Providing in-depth expertise to business leaders and technical audiences about cybersecurity best practices for CRM, CMS, and Interactive Product assets Advising to engineering and website...
-
CRM Supervisor Accounting
hace 4 semanas
México Eaton Corporation A tiempo completoEaton’s Corporate Sector division is currently seeking a CRM Supervisor accounting. **What you’ll do**: Supervise the Accounting Processes for the GFSS, coordination of supporting team. Conduct the monthly closing process. Perform Balance sheet Review, Maintain SOX and Internal Audit compliance as required. Perform and Coordinates monthly balance sheet...
-
IT Senior Operations Expert Time
hace 2 semanas
Ciudad de México Siemens Gas and Power GmbH & Co. KG A tiempo completoAbout the Role Location Mexico Queretaro Remote vs. Office Hybrid (Remote/Office) Company Organization EVP Global Functions Business Unit Information Technology Full-time Experience Level Mid-level Professional A Snapshot of Your Day You will take part of the transition, transformation, and operations of IT solutions for HR, with focus Time...
-
Internal Control Analyst
hace 3 semanas
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Internal Control Analyst. **What you’ll do**: **Job summary** Support and work with the internal control team in the Mex GFSS (Globlal Financial Services & Systems) to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their...
-
Sub-jefe de Contraloria Interna
hace 4 semanas
Ciudad de México Grupo Financiero Banorte A tiempo completoUbicación: CDMX, Ciudad de México, MX- Categoría: Administración- ID de Requisicion: 109508**Subjefe de Contraloría Interna** En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. Estamos convencidos que la combinación de...
-
México City of Shakopee, MN A tiempo completoQuality Technician Ensure that only materials that meet specifications or are functional are released. Requirements Required education, experience & skills Recently graduated in Industrial Engineering or technical career or at list 1 year of experience Knowledge of ISO 9001. Excellent communication skills. English 50% (desirable). Facility of...
-
Compl Bus Control Intmd Anlyst
hace 4 semanas
Ciudad de México Citi A tiempo completoThe Compl Bus Control Intmd Anlyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...