Operational Auditor supporting execution of annual audit plan and assessing controls at Western Alliance Bank.
About the role
- Auditor Contable supporting financial audit processes at an important firm. Ensuring compliance with financial standards and assisting clients with their financial reporting.
Responsibilities
- Apoyar la evaluación del control interno mediante la ejecución de procedimientos de auditoría.
- Asegurando la adecuada gestión y direccionamiento de los riesgos en las áreas asignadas.
- Soportar la preparación de borradores de comunicaciones sobre control interno e informes relacionados con los estados financieros.
- Asistir al auditor senior en la revisión de los estados financieros preparados por los clientes.
- Desarrollar procedimientos de revisión analítica con base en las cuentas asignadas.
- Documentar los hallazgos y evidencias de auditoría conforme a los estándares establecidos.
Requirements
- Estudiante de últimos semestres o Contador Público graduado.
- Conocimientos básicos en auditoría, contabilidad y estados financieros.
- Manejo de Excel y herramientas ofimáticas.
- Capacidad de análisis, atención al detalle y organización.
- Disponibilidad para asistir presencialmente cuando se requiera.
Benefits
- Modalidad de trabajo remoto.
- Contrato obra o labor con prestaciones de ley.
- Acompañamiento y aprendizaje continuo en procesos de auditoría.
- Excelente ambiente laboral y desarrollo profesional.
Job title
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