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Buscamos un auditor externo para analizar los estados financieros de organizaciones e informar sobre sus posiciones financieras. Los accionistas dependerán de tus evaluaciones para tomar decisiones fundamentadas. Para destacar en este puesto, deberías tener capacidades de comunicación excepcionales y mente analítica, atención al detalle y sentido común. Queremos a alguien que sea objetivo y que diga lo que piensa con audacia. Tu objetivo será proporcionar información útil y descubrir situaciones problemáticas respecto a las finanzas y los procesos de las organizaciones.

Responsabilidades

  • Planificar procesos de auditoría efectivos
  • Auditar los estados financieros y evaluar las cuentas para garantizar la precisión y el cumplimiento normativo
  • Inspeccionar los sistemas y controles internos
  • Evaluar las tácticas de gestión de riesgos
  • Realizar auditorías de áreas no financieras, como TI o Salud y Seguridad
  • Informar de errores sistemáticos o indicadores de fraude
  • Investigar cuestiones específicas que los organismos reguladores planteen
  • Explicar los resultados de la auditoría y recomendar soluciones
  • Experiencia demostrable como auditor externo
  • Experiencia en el análisis de datos y la elaboración de informes financieros
  • Conocimiento de las prácticas de auditoría externa y los reglamentos pertinentes (p. ej., Ley Sarbanes-Oxley)
  • Conocimiento de las normas contables (p. ej., GAAP y NIIF)
  • Familiaridad con software ERP (p. ej., JD Edwards)
  • Excelentes capacidades comunicativas verbales y escritas
  • Sentido común y habilidad para tomar decisiones
  • Grandes capacidades organizativas
  • Gran atención al detalle
  • Licencia CPA o grado en Contabilidad, Finanzas o un campo pertinente
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