38 Ofertas de Lead Auditor en Mexico

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve. You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Responsibilities

• Manage and supervise the execution of external audit engagements, ensuring quality and timeliness .

• Lead audit service delivery from planning to completion, including reviews and sign-offs .

• Oversee engagement management: budgets, staffing, billing, collections, and milestones .

• Act as primary liaison with clients, building and maintaining strong professional relationships .

• Guide engagement teams in applying KPMG’s Audit Methodology and ensure compliance with US GAAP, GAAS, and PCAOB standards .

• Mentor and coach Associates and Senior Associates, serving as a performance manager and supporting career development .

• Identify opportunities to standardize and optimize audit processes across engagements .

• Participate in firm-wide initiatives, innovation projects, and strategic programs while promoting a culture of collaboration and inclusion . .

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.

• Professional qualification: CPA, CA, ACCA (mandatory); CMA/CFA (preferred).

• 5–7+ years of relevant audit experience, with supervisory responsibilities; Big 4 or large firm experience strongly preferred .

• Strong applied knowledge of US GAAP, GAAS, PCAOB auditing standards, and IFRS .

• Proven ability to manage large, complex engagements including budgeting and resourcing.

• Excellent communication, facilitation, and interpersonal skills, with a client-service mindset.

• Strong leadership skills: ability to mentor, coach, and motivate teams.

• Proficiency in MS Office and audit technology tools.

• Ability to deliver under tight deadlines, manage competing priorities, and adapt to business needs, including during busy seasons.

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you'll be a part of the KPMG family working alongside some of our profession's most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve. You'll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you'll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Responsibilities

• Manage and supervise the execution of external audit engagements, ensuring quality and timeliness .

• Lead audit service delivery from planning to completion, including reviews and sign-offs .

• Oversee engagement management: budgets, staffing, billing, collections, and milestones .

• Act as primary liaison with clients, building and maintaining strong professional relationships .

• Guide engagement teams in applying KPMG's Audit Methodology and ensure compliance with US GAAP, GAAS, and PCAOB standards .

• Mentor and coach Associates and Senior Associates, serving as a performance manager and supporting career development .

• Identify opportunities to standardize and optimize audit processes across engagements .

• Participate in firm-wide initiatives, innovation projects, and strategic programs while promoting a culture of collaboration and inclusion . .

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

• Professional qualification: CPA, CA, ACCA (mandatory); CMA/CFA (preferred).

• 5–7+ years of relevant audit experience, with supervisory responsibilities; Big 4 or large firm experience strongly preferred .

• Strong applied knowledge of US GAAP, GAAS, PCAOB auditing standards, and IFRS .

• Proven ability to manage large, complex engagements including budgeting and resourcing.

• Excellent communication, facilitation, and interpersonal skills, with a client-service mindset.

• Strong leadership skills: ability to mentor, coach, and motivate teams.

• Proficiency in MS Office and audit technology tools.

• Ability to deliver under tight deadlines, manage competing priorities, and adapt to business needs, including during busy seasons.

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you'll be a part of the KPMG family working alongside some of our profession's most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve. You'll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. And through your work, you'll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Responsibilities

• Manage and supervise the execution of external audit engagements, ensuring quality and timeliness .

• Lead audit service delivery from planning to completion, including reviews and sign-offs .

• Oversee engagement management: budgets, staffing, billing, collections, and milestones .

• Act as primary liaison with clients, building and maintaining strong professional relationships .

• Guide engagement teams in applying KPMG's Audit Methodology and ensure compliance with US GAAP, GAAS, and PCAOB standards .

• Mentor and coach Associates and Senior Associates, serving as a performance manager and supporting career development .

• Identify opportunities to standardize and optimize audit processes across engagements .

• Participate in firm-wide initiatives, innovation projects, and strategic programs while promoting a culture of collaboration and inclusion . .

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

• Professional qualification: CPA, CA, ACCA (mandatory); CMA/CFA (preferred).

• 5–7+ years of relevant audit experience, with supervisory responsibilities; Big 4 or large firm experience strongly preferred .

• Strong applied knowledge of US GAAP, GAAS, PCAOB auditing standards, and IFRS .

• Proven ability to manage large, complex engagements including budgeting and resourcing.

• Excellent communication, facilitation, and interpersonal skills, with a client-service mindset.

• Strong leadership skills: ability to mentor, coach, and motivate teams.

• Proficiency in MS Office and audit technology tools.

• Ability to deliver under tight deadlines, manage competing priorities, and adapt to business needs, including during busy seasons.

Forvis Mazars is seeking a Top Audit Manager

The primary goal is to ensure the efficient planning, execution, and completion of audit engagements while delivering high-quality results that comply with local and international standards. As a key leader in the Audit practice, you will guide and mentor teams, manage client relationships, and provide actionable insights that strengthen business performance and compliance.

This is achieved by:

• Designing and supervising audit strategies aligned with clients' business needs and regulatory requirements.
• Applying national and international standards (NIF, IFRS, US GAAP, ISA, SOX).
• Identifying risks, evaluating internal controls, and developing recommendations for mitigation.
• Managing client portfolios, ensuring timely delivery of reports, billings, and collections.
• Leading and coaching audit teams to achieve excellence in technical and management competencies.

Key Responsibilities

• Plan, execute, and finalize audit engagements in compliance with professional standards.
• Supervise and provide technical guidance to Seniors and Audit Assistants.
• Apply knowledge of NIF, IFRS, US GAAP, SOX, and ISA to ensure high-quality deliverables.
• Lead meetings with clients and discuss key findings with Partners and senior leadership.
• Identify financial and compliance risks, designing strategies for mitigation.
• Evaluate and design internal control systems.
• Review and supervise the preparation of audit reports and financial statements (consolidated and individual).
• Manage client portfolios, including project budgets, billing, and collections.
• Contribute to business development by identifying and pursuing new opportunities.
• Actively participate in training programs and contribute to the professional development of team members.

Qualification Preferences

• Bachelor's degree in Public Accounting.
• Certified Public Accountant (CPA) or in the process of certification.
• +7 years of experience in external audit or related roles.
• Intermediate to Advanced English proficiency.
• Strong technical knowledge of NIF, IFRS, US GAAP, and SOX.
• Excellent leadership, communication, and people management skills.
• Proven ability to manage multiple projects, budgets, and client relationships.
• Skilled in identifying risks and designing practical, value-added recommendations.
• Proactive, adaptable, and results-driven mindset.

What can we offer?

• Immediate incorporation into a multinational firm with a consolidated position in the audit, tax, and consulting market.
• Opportunity to gain international exposure as part of your professional development.
• Competitive remuneration and compensation package.
• A structured training plan to achieve the highest levels of technical excellence and leadership, enabling you to build a personalized and rewarding career.
• Supportive work environment, promoting a permanent culture of feedback.

How to Apply

You should apply directly by submitting your updated resume.

More about Forvis Mazars

At Forvis Mazars, you don't just join a firm — you join a community. Here, you grow with every project, every client, and every new learning opportunity that broadens your perspective and deepens your expertise. Growth is more than a goal — it's our promise.

We believe in creating a workplace where everyone feels a sense of belonging. A space where your voice is heard, your ideas matter, and you are valued for who you are.

Together, we grow, we belong, and we create impact. Because when you grow, we all grow. We are Forvis Mazars. #GrowBelongImpact

Inclusion and Diversity

At Forvis Mazars, inclusion and diversity are fundamental to who we are. We believe that a diverse team strengthens our ability to serve our clients and communities. That's why we welcome and hire people based on their skills, knowledge, and experience — regardless of sexual orientation, gender identity, ethnicity, nationality, faith, beliefs, social background, age, or disability.

Job Role: Senior Audit Director

As a seasoned professional in the field of audit management, we are seeking a highly skilled and experienced Senior Audit Director to join our organization. This role will be responsible for leading complex audit engagements, ensuring timely completion while maintaining exceptional quality.

The ideal candidate will have a strong background in external auditing, with expertise in financial regulations and compliance. They should possess excellent leadership skills, being able to motivate and guide team members towards achieving common goals.

Key Responsibilities:

• Plan, execute, and finalize high-profile audit engagements.
• Supervise and provide guidance to senior auditors and team members.
• Apply knowledge of financial regulations and industry standards to ensure high-quality deliverables.
• Lead client meetings, presenting key findings to stakeholders and senior leadership.
• Identify financial and compliance risks, developing effective mitigation strategies.
• Evaluate and design internal control systems, enhancing operational efficiency.
• Review and oversee the preparation of comprehensive audit reports and financial statements.
• Manage client relationships, including project budgets and billing.
• Contribute to business development by identifying new opportunities and partnerships.
• Participate in training programs, supporting the professional growth of team members.

Required Skills and Qualifications:

• Master's degree in Public Accounting or related field.
• CPA certification or equivalent experience.
• Minimum 8 years of experience in external audit or similar roles.
• Advanced English language proficiency.
• Expertise in financial regulations, including NIF, IFRS, US GAAP, and SOX.
• Strong leadership, communication, and interpersonal skills.
• Proven ability to manage multiple projects and client relationships.
• Skilled in risk identification and mitigation strategy development.
• Results-driven, proactive, and adaptable mindset.

Benefits:

This role offers a dynamic work environment, providing opportunities for career growth and development. We offer competitive compensation packages and benefits to support our employees' well-being.

What We Offer:

We value our employees' contributions and invest in their growth through regular training and development programs. Our team-oriented culture promotes collaboration, innovation, and continuous learning.

Join our organization as a Senior Audit Director and take your career to the next level. Apply today!

The rapidly changing world of global advisory services for large multi-nationals relies heavily on technology.

Global solutions at a competitive price require repeatable and consistent processes.

You'll work alongside skilled practitioners on rewarding programs, driving positive change in communities served.

You'll enable new ways of working using cutting-edge technology and collaborating with teams located in nearly 150 countries to achieve an ambition to be the most trusted professional services firm.

Responsibilities include:

• Managing and supervising external audit engagements ensuring quality and timeliness.
• Leading audit service delivery from planning to completion including reviews and sign-offs.
• Overseeing engagement management budgets, staffing, billing, collections, and milestones.
• Acting as primary liaison with clients building and maintaining strong professional relationships.
• Guiding engagement teams applying our Audit Methodology and ensuring compliance with US GAAP, GAAS, and PCAOB standards.
• Mentoring and coaching Associates and Senior Associates serving as performance manager supporting career development.
• Identifying opportunities standardizing and optimizing audit processes across engagements.

Qualifications include:

• Bachelor's degree in Accounting or related field.
• Professional qualification: CPA CA ACCA mandatory; CMA/CFA preferred.
• 5–7+ years relevant audit experience with supervisory responsibilities Big 4 or large firm experience strongly preferred.
• Strong applied knowledge of US GAAP GAAS PCAOB auditing standards and IFRS.
• Proven ability managing large complex engagements including budgeting and resourcing.
• Excellent communication facilitation interpersonal skills client-service mindset.
• Strong leadership skills ability mentoring coaching motivating teams.
• Proficiency MS Office audit technology tools.

We offer a supportive environment helping you reach full potential, great support, vast resources and collaboration with our global network. You will unlock opportunities accessing them.

Role purpose

As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and financial reporting. Provides independent, objective assurance over the Group's internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of finance , treasury, strategic and other risks from business activities

Main activities

• Contribute to, and support completion of, the annual audit plan.
• Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
• Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
• Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
• Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
• Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
• Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues.
• Work effectively with multiple stakeholders including Global Finance first and second line teams.
• Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.
• Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams as finance subject matter expert and developing the use data analytics, agile techniques and other innovations to more efficiently and effectively deliver its objectives.

Calificaciones - Externas

• A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing., with working experience in a first line or second line or audit role is essential.
• Minimum of ten years proven and progressive audit, business, and/or accounting experience or equivalent.
• Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience. Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent, are a plus.
• Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.
• Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
• Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
• Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences
• Proven track record in leading team preferred or large audit.
• Ability to apply technology or expertise to business issues or operational problems.
• A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.

HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.