Audit Manager

hace 5 meses


Ciudad Juarez, México Carr Riggs and Ingram A tiempo completo
Position: Audit Manager Location: Juarez, Chihuahua
Job Id: 4046 # of Openings: 5 AUDIT MANAGER At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. Essential Functions: Coordinate, organize and schedule engagements to ensure all deadlines are met Provide timely feedback on each engagement to ensure staff learning and development Review complete set of financial statements and related disclosures to ensure we are compliant with reporting requirements Review work papers to ensure we are compliant with quality control document Research accounting issues and provide solutions Properly plan and manage engagements to ensure completion Become an expert within assigned niches Facilitate in monitoring the quality of our product and the performance of our personnel Maintain public certification and adequate Continuing Professional Education units Assist in special projects assigned by Partners Develop new client contacts and relationships beneficial to the firm Recognize opportunities to provide additional services to existing clients Qualifications: CPA Certification  Required Minimum 5 years’ experience in public accounting, 3 years as a senior (in-charge) accountant Superior oral/written communication skills Well-developed decision-making skills and initiative to make those decisions Ability to conduct research and analyze information collected Ability to prioritize a heavy work load and remain organized CRI offers a comprehensive benefits package. For additional information related to our benefits & culture, please visit our careers site. CRI unites your professional passions with your individual personal pursuits. CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to admin, to staff accountant, to partner. At CRI, #EverybodyCounts Going beyond traditional accounting, CRI boasts many specialized service offerings, as well as our CRI Family of Companies portfolio, which collectively work together to help individuals and organizations across a broad range of industries reach their goals.
  • Audit Group Manager

    hace 2 meses


    Ciudad de México, CDMX Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...


  • Ciudad Juarez, México Carr, Riggs & Ingram, LLC A tiempo completo

    **AUDIT SENIOR ACCOUNTANT - SHARED SERVICE CENTER** At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your...

  • Audit Group Manager

    hace 2 meses


    Ciudad de México, CDMX Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...


  • Ciudad Juarez, México Carr Riggs and Ingram A tiempo completo

    Position: Audit Senior Accountant Location: Juarez, Chihuahua Job Id: 3887 # of Openings: 10 AUDIT SENIOR ACCOUNTANT - SHARED SERVICE CENTER At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our...

  • Audit Manager

    hace 2 meses


    Ciudad de México, CDMX Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...


  • Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Manager, Audit

    hace 3 meses


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Audit Manager I

    hace 4 meses


    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Audit Manager

    hace 3 meses


    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Manager, Audit

    hace 3 meses


    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...


  • Ciudad Cuauhtemoc, México HSBC A tiempo completo

    The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit Program Main activities The Audit Analytics Manager will work with the...

  • Manager, IT Audit

    hace 6 meses


    Ciudad de México Blend A tiempo completo

    Blend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to...


  • Ciudad de México, Ciudad de México Deutsche Bank A tiempo completo

    Overview of the RoleIn this exciting opportunity, Deutsche Bank seeks a highly skilled Senior Financial Audit Manager to join our Mexico City office. As a key member of our Group Audit team, you will play a vital role in evaluating the adequacy and effectiveness of internal controls relating to risks within business areas.About the JobThe ideal candidate...

  • Audit Manager

    hace 1 mes


    06600, Ciudad de México, CDMX MUFG Brazil A tiempo completo

    **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...


  • Ciudad de México, CDMX Kroll A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...


  • Ciudad de México Citi A tiempo completo

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Senior Audit Manager

    hace 1 semana


    Ciudad de México, Ciudad de México HSBC A tiempo completo

    Job DescriptionWe are seeking an experienced Senior Audit Manager to join our team in the Commercial Banking division. As a key member of our audit team, you will be responsible for leading the preparation of individual audit plans, ensuring that the scope, approach, resourcing and logistics of an audit are appropriately planned.Duties and...


  • Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    Job DescriptionThis is a highly rewarding opportunity to drive the success of Mondelez International by ensuring the effectiveness and efficiency of our internal controls.About the Role:We are seeking an experienced Audit Senior Manager, Internal Controls, to join our team. As a key member of our Internal Audit and Control Finance department, you will play a...

  • Audit Manager

    hace 4 meses


    Ciudad Juárez, Chih., México Carr, Riggs & Ingram, LLC A tiempo completo

    **AUDIT MANAGER** At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. **Essential Functions**: - Coordinate,...

  • Senior Audit Manager

    hace 2 meses


    Ciudad de México, CDMX Citi A tiempo completo

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...