Audit Expert

hace 2 semanas


Monterrey, Nuevo León, México Plante Moran A tiempo completo

Role Overview

Audit Staff at Plante Moran will participate in various phases of audits and tax compliance, working closely with clients to identify and resolve issues. This role requires a solid understanding of Mexican and US GAAP, as well as experience working in a team environment.

Key Responsibilities

  1. Conduct audits and reviews, including planning, risk assessment, and analysis.
  2. Develop and implement internal control designs and evaluate their effectiveness.
  3. Identify and resolve client issues, and report findings.
  4. Collaborate with team members to achieve project goals.

Requirements

  1. Bachelor's degree in Accounting; Master's degree preferred.
  2. 2-4 years of recent public accounting experience (audit firms) working with Manufacturing clients.
  3. 1+ years working with US businesses (client, employer, or vendor relationships).
  4. Fluent in Spanish and English - written and verbal.
  5. Experience working in a team environment.

Our Culture

At Plante Moran, we value diversity, equity, and inclusion, providing a workplace where all staff members have equitable and fair opportunities to succeed. We strive for flexibility and balance, with face-to-face interactions critical for individual and team development.


  • Audit Professional

    hace 1 mes


    Monterrey, Nuevo León, México Plante Moran A tiempo completo

    Audit Staff - MonterreyMake a meaningful impact. As an Audit Staff member at Plante Moran, you'll have the opportunity to develop strong relationships with clients and make a real difference in their financial lives. Our team is dedicated to providing exceptional service and expertise, and we're looking for talented individuals to join us.Your role.Conduct...


  • Monterrey, Nuevo León, México Zf Friedrichshafen Ag A tiempo completo

    About the Role:As a Senior Supplier Development Expert at ZF Friedrichshafen AG, you will be responsible for serving as the functional expert for Aftermarket Supplier Development, Supplier Management, and Project Purchasing activities in North America. This role is part of a highly motivated and competent team focused on sustainably driving savings and...


  • Monterrey, Nuevo León, México ZF Friedrichshafen AG A tiempo completo

    About the Role:We are seeking a highly skilled Senior Supplier Development Engineer to join our Aftermarket North America Purchasing team at our Cienega de Flores, Mexico location.As a key member of our team, you will be responsible for serving as the functional expert for Aftermarket Supplier Development, Supplier Management, and Project Purchasing...


  • Monterrey, Nuevo León, México Gracemark A tiempo completo

    Job Role Overview:Gracemark is seeking a highly skilled Omnichannel Analyst to join our team.As an Omnichannel Analyst, you will be responsible for auditing existing experiences and documenting optimizations, analyzing data to surface optimization opportunities, and showcasing existing solution performance.Key Responsibilities:Audit existing experiences and...

  • Compliance Auditor

    hace 3 semanas


    Monterrey, Nuevo León, México Bay Management Group A tiempo completo

    **Compliance Auditor Role**At Bay Management Group, we are seeking a skilled Compliance Auditor to join our team. The successful candidate will be responsible for monitoring our company's compliance with regulations and program requirements.**Key Responsibilities:**Conduct comprehensive compliance audits according to established plansMonitor compliance...


  • Monterrey, Nuevo León, México Schneider Electric - Global A tiempo completo

    Schneider Electric is seeking a highly skilled Industrialization Quality Leader to join our team in the MDIC - Apodaca location. As a key member of our organization, you will play a crucial role in ensuring the quality of our industrialization processes.About the Position:Guarantee that the Voice of the Customer is well translated and ranked in terms of...

  • Senior Lead Consultant

    hace 5 días


    Monterrey, Nuevo León, México Ramboll Group AS A tiempo completo

    Senior Lead Consultant in Health and SafetyWe invite you to bring your strong analytical abilities into play as you evaluate regulatory compliance risks and other health and safety issues, providing expert guidance and support to ensure the highest standards of workplace safety.About the RoleAs our new Senior Lead Consultant, we are looking for someone with...


  • Monterrey, Nuevo León, México LRQA A tiempo completo

    Key ResponsibilitiesPrioritise, plan and complete client service delivery tasks in line with global and local business requirements, including liaising with clients and resolving service issues within agreed deadlines.Build and maintain strong client relationships through proactive communication and action to meet client expectations.Identify and refer...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    **Objective**As a Subject Matter Expert for IT Finance Solutions at Nemak, you will be focused on Accounts Receivables, Payables, Treasury, and other areas impacting Net Working Capital.**Key Responsibilities**Provide expert advice on technological and process recommendations to support Finance & Controlling solutions evolution, alignment to business...

  • Field Service Engineer

    hace 3 semanas


    Monterrey, Nuevo León, México Amt - The Association For Manufacturing Technology A tiempo completo

    Job Summary:We are seeking a highly skilled Field Service Engineer to join our team at Amt - The Association For Manufacturing Technology. As a Field Service Engineer, you will be responsible for providing technical support and services to our customers in the manufacturing industry.Key Responsibilities:Collect samples from individual sumps and central...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    IT Finance Solutions ExpertAt Nemak, we are seeking a highly skilled IT Finance Solutions Expert to join our team. As a key member of our finance team, you will be responsible for providing subject matter expertise on IT finance solutions, focusing on accounts receivables, payables, treasury, and other areas impacting net working capital.Main...


  • Monterrey, Nuevo León, México Cpkc A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Administrator of Revenue to join our team at CPKC. As a key member of our financial operations team, you will be responsible for ensuring timely resolution of Accessorial invoicing, dispute, and receivables items across Canada, the US, and Mexico.**Key Responsibilities**Execute the end-to-end invoicing...

  • IT Service Manager

    hace 2 semanas


    Monterrey, Nuevo León, México FLSmidth A tiempo completo

    We are looking for a detail-oriented IT Service Manager to manage our infrastructure support for North and South America. This role is part of the Critical Infrastructure domain, which provides hands-on services to FLSmidth employees. Our key responsibilities include ensuring the end-user hardware requirements are met, providing physical support on IT...


  • Monterrey, Nuevo León, México Redwood Logistics LLC A tiempo completo

    Job Title: Cash Application SpecialistAt Redwood Logistics LLC, we are seeking a highly skilled Cash Application Specialist to join our team. As a key member of our Accounts Receivable team, you will be responsible for maintaining accurate data related to deposits and active accounts receivable.Key Responsibilities:Import and process customer payments across...


  • Monterrey, Nuevo León, México ZF Friedrichshafen AG A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Supplier Development Engineer to join our Aftermarket North America Purchasing team in Cienega de Flores, Nuevo Leon, Mexico.As a key member of our team, you will be responsible for serving as the functional expert for Aftermarket Supplier Development, Supplier Management, and Project Purchasing activities...


  • Monterrey, Nuevo León, México CPKC A tiempo completo

    As a key member of the CPKC team, you will play a crucial role in ensuring the accuracy and integrity of our financial transactions. The Analyst Accessorial Billing & Receivables Management will be responsible for managing all Accessorial invoicing, dispute, and receivables activities, ensuring timely resolution and root cause analysis. This position...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    IT Applications Senior SpecialistObjectiveAs a Subject Matter Expert for IT Finance Solutions, you will be focused on Accounts Receivables, Payables, Treasury, and other areas impacting Net Working Capital. You will provide advice on technological and process recommendations to support Finance & Controlling solutions evolution, alignment to business...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    IT Applications Senior SpecialistObjectiveAs a Subject Matter Expert for IT Finance Solutions, you will be focused on Accounts Receivables, Payables, Treasury, and other areas impacting Net Working Capital (NWC). Your expertise will be essential in advising on technological and process recommendations to support Finance & Controlling solutions evolution,...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    IT Applications Senior SpecialistObjectiveAs a Subject Matter Expert for IT Finance Solutions, you will be focused on Accounts Receivables, Payables, Treasury, and other areas impacting Net Working Capital (NWC). Your expertise will be essential in advising on technological and process recommendations to support Finance & Controlling solutions evolution,...


  • Monterrey, Nuevo León, México Conduent De Mexico S.A. De C.V. A tiempo completo

    At Conduent, our dedicated associates deliver mission-critical services and solutions to Fortune 100 companies and over 500 governments. This exceptional work creates outcomes for our clients and the millions of people who rely on them.**Key Responsibilities:**We are seeking a skilled Operations and Delivery Specialist to join our team. As an HR Associate...