Our client, a leading public accounting firm with a strong presence in Monterrey, Nuevo León , is seeking a highly qualified and experienced Contador Público Certificado (CPC) with a specialization in Auditing. This role offers the opportunity to work on diverse and challenging audit engagements for a wide range of clients. The adecuado candidate will possess a deep understanding of auditing standards (NIA/ISA), internal controls, and risk assessment methodologies. You will be responsible for planning and executing financial audits, identifying control weaknesses, and providing valuable recommendations to improve operational efficiency and financial integrity. This is a contract position offering flexibility and the chance to leverage your expertise within a dynamic professional environment, working remotely.

About the Role

Our client, a leading public accounting firm with a strong presence in Monterrey, Nuevo León , is seeking a highly qualified and experienced Contador Público Certificado (CPC) with a specialization in Auditing. This role offers the opportunity to work on diverse and challenging audit engagements for a wide range of clients. The ideal candidate will possess a deep understanding of auditing standards (NIA/ISA), internal controls, and risk assessment methodologies. You will be responsible for planning and executing financial audits, identifying control weaknesses,



and providing valuable recommendations to improve operational efficiency and financial integrity. This is a contract position offering flexibility and the chance to leverage your expertise within a dynamic professional environment, working remotely.

Key Responsibilities

- Plan, lead, and execute financial statement audits for a diverse portfolio of clients in accordance with auditing standards.
- Assess internal control systems and identify potential risks and areas for improvement.
- Develop audit programs and procedures tailored to the specific needs of each client engagement.
- Perform substantive testing, analytical procedures, and detailed examination of financial records.
- Document audit findings, prepare audit reports, and communicate recommendations to client management.
- Ensure compliance with relevant accounting standards, regulatory requirements, and firm policies.
- Supervise and mentor junior audit staff, providing guidance and feedback.
- Manage client relationships effectively, fostering trust and confidence.
- Stay updated on the latest developments in auditing practices, accounting standards, and industry trends.
- Contribute to the firm's knowledge sharing and professional development initiatives.

Requirements

- Bachelor's degree in Accounting or Finance.
- Active certification as a Contador Público

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