INTERNAL AUDITORS

Published: July 14, 2022
Location
PR, Puerto Rico
Job Type
Job Code
00341-FIN
Years of Experience
2
Salary
Compensation commensurate with experience and level Base salary plus excellent fringe benefits.
Travel
No
Education
Bachelor’s Degree
Contact
Nydia Pagan
Contact Email
npagan@careersincpr.com

Description

Our client, a leader in a regulated industry is hiring staff and senior internal auditors. These positions are responsible for examine, analyze and for the financial and operational compliance of the Organization. Among responsibilities are the planning and execution of risk -based internal audits for the business and subsidiaries.

Responsibilities:

  • Performs and completes internal audits in different work areas to evaluate the compliance with the Operational practices and controls of the Corporation.
  • Develop and/or assist in the execution of the objectives of the audit plan.
  • Assist and coordinates with external auditors during the financial audit.
  • Prepare reports to management.
  • Understand the processes, functionality and objectives of the assigned areas.
  • Collaborate with cross-functional teams to ensure compliance and quality requirements are met with local and federal regulators.

Requirements

  • Bachelor degree in accounting or finance
  • One to five years of experience in financial, auditing or risk operational areas. For the Senior Positions minimum 3+ years of experience.
  • CPA, CIA or CISA license for the senior positions required.

Compensation commensurate with experience and level Base salary plus excellent fringe benefits.

Apply
Drop files here browse files ...
Required

Related Jobs

INTERNAL AUDITORS   PR, Puerto Rico
July 28, 2022
Are you sure you want to delete this file?
/