Assurance | Senior Associate TMT Madrid FY27
Core
Senior financial auditor providing independent evaluations of financial statements, internal controls, and compliance for TMT companies.
Role type
Senior IC financial auditor
Builds
Production audit reports and financial statements
Domain
Professional services / Finance / Technology, Media & Telecom
Required skills
Financial statement auditing, Internal controls evaluation, Corporate governance review, Risk assessment, Accounting standards application, Client relationship management, Team supervision, Project coordination, Regulatory compliance knowledge, Sector-specific TMT knowledge
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead significant areas of financial audits from planning to completion, Evaluate financial risks and internal control processes, Analyze application of accounting principles and financial reporting regulations, Review financial and operational information to identify risks and material misstatements, Manage client relationships and coordinate with project stakeholders, Supervise and develop junior auditors, Organize and prioritize multiple projects to meet deadlines, Prepare and communicate audit conclusions and recommendations, Stay updated on TMT sector trends and regulatory changes
Seniority
Senior, hands-on IC with team management
