15 publicaciones de empleo destacadas en sr accountant (¡Están contratando!)

Associate, IT General Controls
Carr, Riggs & Ingram, LLC —Ciudad Juárez, Chih.
- Oracle
- ERP systems
Postulación rápida
Manager, Audit
Carr, Riggs & Ingram, LLC —Ciudad Juárez, Chih.
- Habilidades de comunicación
Postulación rápida
Lead Software Engineer AI (Staff Engineer)
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Informática
- Licenciatura
9d
Senior Staff Accountant
Marriott International, Inc —Ciudad de México, CDMX
- Tiempo completo
- Bachillerato
3d
Accountant II - Mexico remote
Proper —Desde casa
- Tiempo completo
- Home Office (Desde casa)
Postulación rápida
Sr. Project Controls Analyst
Fortna Logística —Miguel Hidalgo, Méx.
- Microsoft Excel
- Administración de personal
- Inglés
Postulación rápida
Senior Accountant
Teamswell —México
- Tiempo completo
- Home Office (Desde casa)
- Bilingüe
- Microsoft Excel
- Administración de personal
Postulación rápida
11d
Senior Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
Postulación rápida
Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
- Horarios flexibles
Postulación rápida
FBS Data Management Specialist
Capgemini —México
- $1 por año
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Investment Banking Associate
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Excel
- Maestría
Postulación rápida
Audit Assistant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- Inglés
Postulación rápida
Accountant | Accounts Receivable, Accounts Payable & Commissions
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Experiencia en ventas
- Salesforce
Postulación rápida
2d
Executive Assistant (Latin America)
Cloud Accountant Staffing —México
- Tiempo completo
- Home Office (Desde casa)
- Salesforce
- Inglés
- Microsoft Office
- Vacaciones adicionales o permisos con goce de sueldo
US Tax Reviewer (Latin America)
Cloud Accountant Staffing —México
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo

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Project Manager SR (experiencia en consultoría y core bancario)
Minsait —Escandón I Sección, CDMX
Project Manager (experiencia consultoría y core bancario)*. *Experiencia de +5 años gestionando proyectos tecnológicos y de transformación digital *.
$40,000 a $65,000 por mes
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Strategic Account Manager
Wesco —Tlalnepantla, Méx.
Experience working with large or strategic customers, preferably across multiple countries or complex environments. Ability to travel up to 25%.

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Associate, IT General Controls

Carr, Riggs & Ingram, LLC -
Ciudad Juárez, Chih.

Postulación rápida

Información del empleo

Cualificaciones

Oracle
ERP systems
NetSuite

Descripción completa del empleo

ASSOCIATE, IT GENERAL CONTROLS

At Carr Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.

We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.

As a Staff Associate in our IT General Controls (ITGC) practice, you will play a hands-on role in supporting financial statement audits for a diverse portfolio of clients. You will work alongside senior team members to evaluate and test the IT controls that underpin clients’ financial reporting environments, helping to provide assurance that those environments are reliable, secure, and compliant.

Essential Functions:

Execute walkthroughs and design assessments to document client IT environments, including applications, infrastructure, and data flows relevant to financial reporting.
Perform operating effectiveness testing of ITGCs across key control domains: logical access, change management, computer operations, and program development.
Prepare clear, organized, and well-supported workpapers that document testing procedures, evidence obtained, and conclusions reached.
Identify and communicate control deficiencies and exceptions to senior team members, with supporting evidence and suggested root cause analysis.
Assist in the assessment of IT-dependent controls and automated controls within enterprise systems (e.g., ERP platforms such as SAP, Oracle, or similar).
Collaborate with financial audit teams to align ITGC testing scope and timing with overall audit objectives and deadlines.
Maintain organized and complete electronic workpaper files in accordance with firm standards and regulatory requirements.
Support the preparation of client-facing deliverables, including deficiency memos and management letters.
Stay current with evolving ITGC frameworks, standards (e.g., PCAOB, AICPA, COBIT), and emerging risks relevant to client engagements.
Contribute positively to a team environment, demonstrating professionalism and a commitment to continuous learning.

Qualifications:

Recent college graduates or students in their last year of school are encouraged to apply; no accounting experience required
Prior internship or work experience in IT audit, internal audit, public accounting, or a technology-related field.
Familiarity with or curiosity about AI tools (e.g., generative AI, data analytics platforms) and their potential application in audit workflows and control testing.
Familiarity with control frameworks such as COBIT, COSO, or ISO 27001.
Exposure to enterprise systems (SAP, Oracle, Workday, NetSuite, or similar).

CRI is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. The profession and our communities widely acknowledge our commitment to delivering tailored solutions to help ensure client success.

We stand out through our collaborative, client-focused approach, offering personalized services backed by deep industry knowledge. Clients trust CRI as a dedicated partner who understands their unique needs and ensures support at every step. To learn more about the industries we serve, our service offerings, and our family of companies please visit us at www.criadv.com.

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sr accountant empleos

Associate, IT General Controls

Manager, Audit

Lead Software Engineer AI (Staff Engineer)

Senior Staff Accountant

Accountant II - Mexico remote

Sr. Project Controls Analyst

Senior Accountant

Senior Accountant

Accountant

FBS Data Management Specialist

Investment Banking Associate

Audit Assistant

Accountant | Accounts Receivable, Accounts Payable & Commissions

Executive Assistant (Latin America)

US Tax Reviewer (Latin America)

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