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PwCPosted 1 month ago

Acceleration Center - Assurance Private - Manager

On-siteMonterrey, Nuevo León, Mexico or Mexico City, Mexico City, Mexico

Full TimeEnterprise

Job Summary

Lead audit engagements and manage client relationships to deliver quality financial statement audits, evaluating compliance with regulations and assessing governance and risk management processes. Analyze financial statements to identify material misstatements and issue auditor's reports while developing and mentoring team members to enhance their skills. Utilize auditing methodologies and financial reporting standards to conduct thorough audits, collaborate with leadership to maintain quality and meet timelines, and implement data analysis techniques to improve delivery. Address conflicts and engage in challenging conversations with clients and stakeholders, upholding professional standards and embracing technology to enhance audit processes. Up to 20% travel required.

Required Qualifications

  • At least a Bachelor's degree in the following field of study: Accounting or Contador Publico Certificado (CPC)
  • At least 4 years of experience
  • US Licensed CPA or Public Accountant
  • Oral and written proficiency in English

Desired Qualifications

  • Possessing knowledge of Accounting and Financial Reporting Standards
  • Utilizing Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
  • Demonstrating proficiency in External Audit and Compliance Auditing
  • Excelling in Data Analysis and Interpretation for financial trends
  • Managing client relationships with strategic questioning and active listening
  • Embracing change and innovation in auditing methodologies
  • Developing skills in Artificial Intelligence (AI) platforms for auditing

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