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!Esta es tu oportunidad de trabajar con EY! La oportunidad Estamos en búsqueda del mejor talento para la posición de Auditor Externo Senior, profesionales excepcionales que contribuyan con el desarrollo y crecimiento de …
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VEN - Pto. La Cruz- Assurance - Audit Services - Senior
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Full-time
bachelor degree
Competitive compensation package, Professional training and development, Career progression opportunities, Flexible work arrangements
Posted 2d ago
Apply by Jul 1
~40 hrs/week
Spanish
Responsibilities
The Senior External Auditor will participate in audit planning, identify risk areas, and execute substantive and control testing to validate financial statements. Additionally, the role involves maintaining detailed audit documentation, analyzing financial data, and communicating findings to clients and team members.
Requirements
Candidates must hold a Bachelor's degree in Public Accounting and possess at least 3 years of experience in accounting or auditing. Proficiency in English and a strong understanding of accounting principles and relevant audit regulations are required.
Full job description
!Esta es tu oportunidad de trabajar con EY!
La oportunidad
Estamos en búsqueda del mejor talento para la posición de Auditor Externo Senior, profesionales excepcionales que contribuyan con el desarrollo y crecimiento de nuestra área de Auditoría Externa, ofreciendo soluciones agiles e innovadoras a las necesidades de cada una de las empresas con las que trabajamos.
Responsabilidades:
Planificación de la Auditoría: Participar en la planificación de la auditoría, lo que incluye entender el negocio del cliente, identificar áreas de riesgo y desarrollar la estrategia de auditoría.
Ejecución de Procedimientos de Auditoría: Realizar pruebas de control y pruebas sustantivas en las áreas financieras y operativas del cliente para validar la precisión de los estados financieros.
Documentación: Mantener una documentación detallada de los procedimientos de auditoría realizados y los hallazgos encontrados, asegurando que se cumplan las normas de auditoría aplicables.
Análisis de Datos Financieros: Analizar los datos financieros para identificar tendencias inusuales o transacciones significativas que requieran una investigación adicional.
Comunicación con el Cliente: Mantener una comunicación efectiva con el cliente para obtener información necesaria, discutir problemas de auditoría y presentar recomendaciones.
Colaboración con el Equipo: Trabajar en colaboración con el equipo de auditoría, incluyendo la coordinación con otros departamentos cuando sea necesario, para lograr los objetivos de la auditoría.
Preparación de Informes de Auditoría: Contribuir a la preparación de informes de auditoría que presenten los resultados y conclusiones de la auditoría.
Formación Continua: Participar en programas de formación y desarrollo profesional para mantenerse actualizado con las normas de auditoría, regulaciones y mejores prácticas de la industria
Habilidades Técnicas y Conocimientos:
Educación: Titulado de Licenciatura en Contaduría Pública.
Conocimientos contables: Entender profundamente los principios y prácticas contables.
Conocimiento de normativas: Mantenerse al día con las nuevas leyes y normas relevantes para la auditoría y la contabilidad.
Dominio del idioma Inglés
Habilidades Interpersonales y de Comunicación:
Expresión oral y escrita: Comunicar de manera clara y efectiva tanto en presentaciones como en informes escritos.
Trabajo en equipo: Capacidad para colaborar y trabajar de manera efectiva con colegas y clientes.
Relaciones interpersonales: Habilidad para tratar con personas y construir confianza y credibilidad.
Habilidades de Gestión y Organización:
Establecimiento de metas: Capacidad para fijar objetivos ambiciosos para uno mismo y para el equipo.
Autonomía: Acostumbrado a seguir procedimientos y trabajar con poca supervisión, dividiendo el trabajo en fases manejables.
Organización: Capacidad para organizar la información de manera accesible y eficiente.
Habilidades Analíticas y de Atención al Detalle:
Detección de errores: Agudeza para identificar inexactitudes y errores en los datos financieros.
Agilidad en cálculos: Rapidez y precisión en la realización de cálculos financieros y contables.
Habilidades Personales:
Responsabilidad: Ser responsable de las acciones propias y su impacto en otros.
Paciencia y perseverancia: Demostrar constancia y tenacidad frente a desafíos y tareas complejas.
Tecnología: Uso efectivo de herramientas tecnológicas en la auditoría.
Experiencia y Deseos de Crecimiento:
Experiencia previa: tener minimo 3 años de experiencia en áreas contables o de auditoría.
Aprendizaje continuo: Deseos de aprender y crecer dentro del área y en una firma de auditoría de renombre.
Disponibilidad: Tiempo completo y disposición para trabajar de manera presencial.
Que ofrece EY
Ofrecemos un paquete de compensación competitiva en el que se le recompensará en función de su rendimiento y se le reconocerá por el valor que aporta a nuestro negocio.
Apoyo y entrenamiento de algunos de los colegas más interesantes en la profesión
Oportunidades para desarrollar nuevas habilidades y progreso en tu carrera
Obtener flexibilidad a través de comunicación bidireccional y compromiso con los equipos de trabajo.
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB