Digital Audit Supervising Senior (Ciudad de México)

Digital Audit Supervising Senior (Ciudad de México)

20 oct
|
KPMG México
|
Ciudad de México

20 oct

KPMG México

Ciudad de México

:

The KDN Digital Audit team is looking for an experienced audit professional to join as a supervising senior, support the implementation and scale-up of AI-enabled Data & Analytics routines that leverages innovative techniques to analyze volumes of transactional data and identify areas of audit risk.

In this role, you will collaborate with KPMG member firms and audit teams that have some experience with D&A; and are looking to strengthen their adoption. You will support them starting from planning and data discussions to reviewing AI-driven outputs and shaping the audit response. This role is adecuado for professionals with an audit background who are passionate about enhancing audit quality and efficiency through innovative techniques using AI to analyze data.

Your responsibilities will include:

- Collaborate with member firm’s D&A; champion to identify suitable audit engagements for AI-enabled Data & Analytical (D&A;) procedures.
- Support planning & kick-off meetings to align on scope, expectations, timelines, and roles.
- Guide audit teams in defining data requirements and support client discussions to obtain accurate and complete data.
- Assist in setting up key elements for AI-enabled D&A; procedures such as financial data structuring.
- Liaison effectively with data professionals to support the data life cycle, ensuring alignment with audit objective.
- Interpret results from AI-enabled D&A; procedures and support audit teams in identifying areas of risk or further testing.
- Document and communicate insights derived from D&A; procedures to audit teams.




- Undertake medium-sized assignments independently or assist in larger assignments reporting to a manager.
- Identification of issues/missing information and managing & tracking the open issues until resolved.
- Coordinate with engagement teams to obtain the required data to perform audit D&A; solutions.
- Coach junior team members, including reviewing their work, tracking chargeability and supporting career development programs.
- Maintain data confidentiality and adhere to the risk management policy.

Mandatory Skills:

- Bachelor's Degree in Public Accounting (Contaduría Pública) or Master's Degree in Accounting.
- Fluent in English (B2)
- 4-6 years post qualified experience in a large or globally recognized audit firm and/or Delivery Center environment
- Prior experience of working on D&A; procedures on audit engagements would be an added advantage
- Previous Big 4 audit experience will be strongly preferred

Preferred Skills:

- Advanced knowledge of audit methodology related to risk assessment, controls testing, and substantive procedures.
- Experience of reviewing or applying risk of material misstatements in audits.
- Intermediate to Advanced level in MS Excel and MS Word.
- Knowledge of Power BI, SQL, Alteryx or any ETL tools would be an added advantage

Behavioral / team skills:

- Experience supervising work of others and willingness to lead a team
- Excellent written and verbal communication skills
- Experience in project management and balancing multiple deliverables simultaneously
- High-energy, independent decision maker with ability to manage priorities & conflicts
- Be passionate about delivering high quality work

📌 Digital Audit Supervising Senior (Ciudad de México)
🏢 KPMG México
📍 Ciudad de México

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