Dear Network,

? We’re Hiring: Senior Audit Manager | Partner-Track Opportunity

We are looking for a highly accomplished professional with strong expertise in tax and financial auditing , with proven experience in audit planning, execution, supervision, technical review, and the analysis and interpretation of financial and tax information.

We are seeking a highly technical, analytical, commercially driven, and results-oriented professional , with demonstrated experience leading audit engagements, supervising high-performance teams, and reviewing complex audit deliverables.

A proven personal client portfolio is mandatory , with the ability to retain, expand, and generate new business opportunities for the Firm. This position offers a clear growth path with potential participation in business results and/or profit-sharing derived from business development and revenue generation.

Profile

· Bachelor’s Degree in Public Accounting / Accounting . Professional degree and license required.

· Master’s Degree or postgraduate specialization in Taxation, Auditing, Finance, Tax Law, or related fields is highly desirable.

· Professional certifications are considered a strong plus.

· Advanced English proficiency.

Professional Experience

· 5–6+ years of specialized experience in tax and financial auditing.

· Proven track record in audit planning, execution, supervision, technical review, and engagement management.

· Previous experience leading and developing audit teams.

· Experience in Big Four firms, audit firms, tax/accounting practices, or other high-level professional services firms is highly desirable.

Technical Expertise

· Strong command of financial and tax audit methodologies .

· Advanced Microsoft Excel ,



including database management, PivotTables, advanced formulas, data reconciliation, cross-referencing, and financial data analysis.

· Strong knowledge of Mexican tax regulations , including Corporate Income Tax (ISR), VAT (IVA), IMSS, INFONAVIT, and local taxes .

· Advanced knowledge of Mexican Financial Reporting Standards (NIF) and International Standards on Auditing (ISA/NIA) .

· Strong understanding of internal controls, corporate governance, tax determination and review, tax risk identification, and regulatory compliance .

What Will You Bring as a Senior Auditor at LOFTON?

· Strategic Planning & Audit Strategy: Develop audit strategies, scope, methodologies, resource allocation, timelines, and engagement plans for complex tax and financial audits.

· Strategic Leadership: Partner with the Audit Partner on strategic decision-making, portfolio growth, business expansion, and the positioning of the Audit practice.

· Business Development: Identify new business opportunities and actively participate in RFPs, proposals, commercial negotiations, client acquisition, and service expansion .

· Profitability & Financial Management: Monitor engagement budgets, chargeable hours, fees, billing, collections, and overall project profitability.

· Quality & Compliance: Ensure compliance with applicable NIF, ISA/NIA, tax regulations,



professional standards, and the Firm’s quality control framework .

· People Leadership: Lead audit teams, allocate resources, oversee engagement performance, provide technical guidance, and develop high-performing professionals.

· Executive Client Management: Build and maintain strong relationships with strategic clients and C-level / senior management stakeholders , presenting audit findings, risks, and actionable recommendations.

· Technical Audit Leadership: Oversee and technically review audit engagements from planning through completion, including working papers, audit findings, adjustments, audit reports, opinions, and management letters .

· Continuous Improvement: Drive the optimization, automation, standardization, and continuous improvement of audit methodologies and processes.

What We Offer

MXN $80,000 gross monthly salary

Statutory benefits

Savings fund

Grocery vouchers

Fuel allowance

Major Medical Expenses Insurance

Performance-based bonuses

Annual bonus

Monday to Friday, 9:00 AM – 7:00 PM

100% on-site

Location: Cuauhtémoc, Mexico City

If you have the experience, technical expertise, leadership capabilities, and commercial track record to take on this challenge, I’d love to hear from you.

? Please send your CV via direct message or email:

[email protected]

We look forward to connecting with exceptional professionals ready to take their career to the next level.

https://calendly.com/atraccion-talento-loftonsc/30min

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📌 Senior Associate Auditor (Ciudad de México)
🏢 Lofton Servicios Integrales
📍 Ciudad de México