Company Description
MEJIA LORA & ASOCIADOS (MLA) is a prominent firm of public accountants and managerial counselors based in Santo Domingo, Dominican Republic since 1983. Known for our responsibility, professionalism, and diverse service offerings, MLA has earned membership in BKR International, a top-tier global association of audit and consulting firms. Recognized in over 180 cities globally, MLA specializes in accounting, auditing, administrative, legal, and tax consulting services. Our team comprises more than 75 professionals with extensive experience and expertise in their respective fields, adhering to International Audit and Accounting Standards.
Role Description
This is a full-time role for a Senior Auditor. The Senior Auditor will be responsible for planning and executing audit engagements, reviewing financial statements, ensuring compliance with applicable regulations, and identifying areas for process improvements. The role also includes conducting risk assessments, providing recommendations for corrective actions, and collaborating with clients to address audit findings.
Qualifications
- Experience in auditing, financial statement reviews, and compliance
- Proficiency in risk assessment and process improvement
- Experience in collaborating with clients and providing recommendations
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Ability to travel
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification such as CPA, CIA, or equivalent is preferred