Position Summary: We are seeking an Accounting Auditor to ensure financial accuracy and tax compliance by conducting internal audits, managing accounting certifications, and overseeing external reviews. Key Highlights: 1. Ensure financial accuracy and tax compliance 2. Manage and coordinate accounting certifications and external audits 3. Propose improvements in accounting processes and controls LEAD YOUR FUTURE AT NISSAN CELAYA CAMPESTRE! We are looking for our next Accounting Auditor to ensure financial accuracy and tax compliance in every transaction! Conduct internal accounting audits through the **review and validation of accounting entries, CFDIs, and supporting documentation**, ensuring tax and regulatory compliance; as well as manage, coordinate, and monitor **accounting certifications**, external audits, and controls required by internal or external entities, guaranteeing complete documentary evidence and adherence to established standards. **Main Functions and Responsibilities** **A) Accounting Audit and Review** * Review **income, expense, and journal entries**, validating completeness and supporting documentation. * Validate correct accounting classification (chart of accounts, cost centers, etc.). * Review accounting accounts to identify: * duplications * improper entries * missing documentation * classification errors **B) Tax Receipt (CFDI) Review** * Validate income and expense CFDIs (XML and PDF): * Valid UUID * Correct tax regime * Correct CFDI usage * Payment form/method * Compliance with SAT tax requirements * Review cancellations, substitutions, and addenda. **C) Tax Compliance / Tax Filings** * Support review and control of: * **DIOT** * VAT, Income Tax (ISR), and withholdings * Accounting vs. tax reconciliations * Identify tax risks and prevent penalties or discrepancies. **D) Accounting Certifications and External Audits ✅ (new)** * Manage and coordinate applicable **accounting certification** processes for the company. * Compile required documentary evidence and files for certifications. * Prepare information for audits: * external * corporate internal * special reviews * Implement checklists and compliance monitoring for: * accounting policies * tax regulations * internal standards * Follow up on audit/certification findings until closure. **E) Internal Control and Continuous Improvement** * Prepare audit reports containing: * findings * evidence * impact * recommendations * action plans * Propose improvements in accounting processes and controls. * Ensure orderly physical/digital retention of documents. Join the administrative engine that keeps our operations running! Apply today and build your future with Nissan Celaya Campestre.