Senior Associate Auditor
PwC México
Acceleration Center - Assurance - Senior Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Respond effectively to the diverse perspectives, needs, and feelings of others.
Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
Use critical thinking to break down complex concepts.
Understand the broader objectives of your project or role and how your work fits into the overall strategy.
Develop a deeper understanding of the business context and how it is changing.
Use reflection to develop self awareness, enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Core Assurance - AC Mexico team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are expected to focus on building client relationships and developing a deeper understanding of the business context.
Responsibilities
- Conduct audit services and confirm adherence to accounting standards
- Analyze intricate issues and provide solutions
- Mentor junior team members and review their work
- Build and nurture client relationships
- Develop a thorough understanding of the business context
- Uphold top standards in deliverables
- Utilize firm methodologies and technology resources effectively
- Proactively identify areas for improvement
What You Must Have
- Bachelor's Degree in Accounting
- 4 years of experience in external audit
- Oral and written proficiency in English required
What Sets You Apart
- Demonstrating thorough abilities as a team leader
- Using feedback to develop self-awareness and strengths
- Facilitating collaboration across virtual teams
- Building and maintaining professional networks
- Using straightforward communication to influence others
- Learning about clients' businesses and operations
- Proposing innovative solutions to problems
- Producing top-quality work adhering to standards
- Exposure to automation and digitization in professional services
- ...PwC Acceleration Centers in Monterrey, Mexico, seeks a Senior Associate for Core Assurance to support audit engagements with adherence to accounting standards and regulatory requirements. You will mentor junior staff, analyze complex issues, and strengthen client relationships...Senior
- ...Relevant qualifications, such as CFE, would be welcomed, as are excellent communication skills and the ability to work closely with senior stakeholders. Candidates must speak Fluent Spanish and English. Other languages are welcomed. For more information, please see...SeniorTiempo completo
- ...America, including compliance with government, internal and external auditors, MEXGAAP, USGAAP and IRFS standards. Additionally this position... ...of control gaps, and escal… possible critical issues to the senior management of the company. Identifies areas of potential...Senior
- ...El Auditor de Inventario trabaja para minimizar muchas formas de riesgos para la situación financiera de la empresa. Este puesto será responsable de identificar los riesgos actuales, si pueden prevenirse o no y cómo reducir las posibilidades de que se produzcan. Este puesto...Sugerido
- Description The position is responsible for safeguarding the interests of the company, seeking to prevent and / or solve adverse situations, always in agreement with the values of the Organization and the applicable legal regulatory framework. This position works closely...SeniorTrabajar en la oficina
- ...Strong qualifications such as CFE would be welcomed, as would excellent communication skills and the ability to work closely with senior stakeholders. Candidates must speak Spanish and English. Other languages such as Portuguese and French would be helpful when covering...SeniorEmpleo permanente
- ...MSCI is looking for a Client Service Senior Associate in Monterrey to provide advanced product support for the Private i platform. This role demands deep product knowledge to strengthen client relationships and deliver high-quality service. The ideal candidate will...Senior
- ...functional teams collaborate, make decisions, and execute against strategic priorities. Your work will directly improve transparency for senior leadership, strengthen governance across the organization, and help ensure that our most important initiatives are delivered...SeniorPrácticaHorario flexible
- ...opportunity, Redwood inspires innovation across teams to provide transformative solutions for our customers. Purpose of Your Work: As Auditor- Freight Payment and Audit working within Managed Services (one of our entities),you will be responsible for processing and...Tiempo completoTrabajar en la oficinaTrabajo híbridoLunes a viernes
- ...Overview An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting...
- ...The Trade Compliance Auditor is responsible for conducting specialized audits related to certificates of origin and trade agreement compliance for export operations. Principal Responsibilities Conduct specialized audits of Certificates of Origin issued under: United...Trabajar en la oficina
- ...AutoZone de México in Monterrey is seeking an Auditor to support audit projects in a dynamic, team-oriented environment. You will help identify risks within business processes and contribute to delivering actionable insights. The role requires analyzing data, compiling...
- ...We are currently seeking an experienced Risk Management Associate to join our Client Service organization in our Monterrey or Mexico City... ..., methodologies, and technical information clearly to clients, senior stakeholders, and cross-functional teams. ~ Strong...SeniorTrabajar en la oficina
- ...Redwood Logistics LLC is seeking an Auditor for Freight Payment and Audit within the Managed Services entity. The role focuses on processing and auditing carrier invoices in accordance with contracts and avoiding payment delays. You will work in a hybrid environment...Trabajo híbrido
- ...Carrier Global Corporation is seeking a Sr Payroll Associate to support international payroll operations for inbound and outbound employees. You will collaborate across payroll and tax functions to ensure accurate processing, resolve inquiries, and maintain regulatory...SeniorTrabajar en la oficina
- ## Associate Programmer Analyst (COBOL/iSeries)Applylocations: Monterrey, NLtime type: Full timeposted on: Posted 11 Days Agojob requisition... ...to resolve application issues.* Collaborates with senior developers to understand system requirements and design specifications...Senior
- ...Grupo Pesado Castro busca un responsable de cumplir el programa de auditorías de AGU en Monterrey. Ejecutarás auditorías integrales y revisarás procesos como caja, inventarios y cobranzas, asegurando evidencia respaldatoria. Se valorará experiencia de 6 meses a 1 año...
$3,087 por semana
¿Tienes experiencia como montacarguista? Esta puede ser tu oportunidad Vacante: Auditor de Descarga / Montacarguista Requisitos: • Primaria concluida • Mínimo 2 años manejando montacargas HS Actividades: • Carga y descarga de mercancía • Acomodo en almacén...Pago semanalTiempo completo- ...Afimex busca un Auditor de Excedentes para supervisar el control de paquetes y excedentes en el almacén de Monterrey. Participarás en la revisión de guías de envío, toma de medidas y registro de evidencias fotográficas. Entre tus funciones estará elaborar reportes de...
- Objetivo del PuestoEs el responsable del cumplimiento de las auditorías programadas de AGU.Funciones PrincipalesEjecuta auditorías integrales (Caja, Inventario, Presta Prenda, cobranza, CE y HUB).* Ejecuta revisiones de acuerdo al programa auditorías planeadas, especiales...Aprendiz
$2,700 por semana
...Te comparto una breve información referente a la vacante AUDITOR DE EXCEDENTES Ubicación : Av. Ruiz Cortines 3247, Coyoacán, 64510 Monterrey, N.L. Horario: Lunes a Viernes 1:00pm a 10:00 pm BENEFICIOS DE SER PARTE DE AFIMEX Prestaciones de Ley IMSS...Pago semanalLunes a viernes- ...Descripci f3n de la empresa Un auditor de campo en el servicio de RMS se encarga de recolecci n de datos en canal tradicional. (Tiendas tradicionales, farmacias, restaurantes, cafeter edas, bares, estanquillos, kioskos) proporcionando informaci f3n relativa a ventas...PrácticaHorario flexible
- Responsible for payroll activities to ensure accurate and on-time processing Prepares and processes payroll and tax transactions for international assignees Manages and maintains payroll data, systems and schedules, and assists in the reconciliation of all payroll...Senior
- ...Corporativo Car one solicita Auditor Operativo que dé seguimiento y asegure el cumplimiento de las observaciones emitidas por el área de Auditoría Interna en nuestras agencias. Esta posición es clave para garantizar el control, la transparencia y la mejora continua...Temporal
- ...e innovador. Si estás buscando un nuevo reto profesional, esta es tu oportunidad. ¡Queremos conocerte! Vacante disponible: AUDITOR OPERATIVO SR. Ubicación: Presencial en Monterrey Tipo de contrato: Tiempo completo Área: Auditoría Interna...Tiempo completoContrato
$16,000
Auditor de Inventarios | Grupo Car One Área Metropolitana de Monterrey ¿Te apasiona el control de inventarios, las auditorías y el análisis de procesos? En Grupo Car One buscamos un Auditor de Inventarios con enfoque en el detalle, organización y mejora continua para...Trabajar en la oficina- GNP Monterrey busca un profesional de medicina para vigilar y revisar costos por evento en el ámbito hospitalario, aplicando políticas de gasto y asegurando el pago justo de los servicios. La función implica gestionar expedientes, coordinar con áreas médicas y proveedores...
- ...professional development training opportunities to accelerate associates' early career development. Our objective is to organically develop... ...strategic sourcing plans, activities and successes to the Senior Leadership Team Develop a broad-based understanding of all areas...SeniorPrácticaContratoRemotoTrabajo híbrido
- Responsibilities Analyzing client needs to implement Oracle software solutions effectively Providing training and support for seamless integration and utilization of Oracle applications Collaborating with clients to optimize operational efficiency and achieve ...Senior
- ...media at @Carrier. About the Role Carrier is seeking an Associate Engineer, Draft/Product Definition to support the development... ...Executing defined design assignments under the guidance of senior engineers and technical leads. Reviewing dimensions, materials...SeniorPráctica
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Senior Associate Auditor. ¡Sea el primero en aplicar!
- asociado Monterrey, N.L.
- asociado de tienda Monterrey, N.L.
- asociado de operaciones Monterrey, N.L.
- contador-auditor-sin-experiencia Monterrey, N.L.
- auditor operativo Monterrey, N.L.
- auditor medico Monterrey, N.L.
- auditor cedis Monterrey, N.L.
- auditor procesos Monterrey, N.L.
- auditor de campo Monterrey, N.L.
- auditor tecnico Monterrey, N.L.




