Practicante de Auditoría Financiera
Core
Assist clients in optimizing control activities, organizational strategy, and policies/procedures through transaction testing and readiness assessments.
Role type
Intern/Trainee Financial Audit Associate
Builds
Operational efficiency improvements and confidence in internal system information quality
Domain
Financial Services / Audit & Assurance
Required skills
Auditing, Financial Accounting, Financial Reporting, GAAP, Compliance Auditing, Corporate Governance, Data Analysis, Data Modeling, Data Quality, Data Transformation, Data Visualization, Business Process Improvement, Financial Statement Analysis, IT Controls
Preferred skills
Artificial Intelligence (AI) Platform, Data Ingestion, Data Security, Financial Audit
Technologies
databases, operating systems, data warehouses, reporting tools
Responsibilities
Conduct transaction testing, perform readiness assessments, leverage IT controls, support research and analysis, produce high-quality work adhering to professional standards
Seniority
Intern/Trainee