Auditor

hace 4 semanas

San Juan, Puerto Rico Popular A tiempo completo
Job TypeGeneral Description

Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes.  Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit.

Essential Duties and Responsibilities

Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports.  Establishes guidelines for data collection and reporting procedures. Audits records of departments and interviews workers to ensure adequate recording of transactions and compliance with applicable policies and procedures and applicable laws and regulations.  Examines department activities to evaluate risk exposures regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with policies, procedures, laws and regulations. Prepares, submits and discusses audit findings and makes recommendations to management.  May work with outside auditors to help reconcile discrepancies or support the external auditing function.

 

Supervisory Responsibilities:

This job has no supervisory responsibilities but in special circumstances may lead the work of others. 

EducationBachelor's Degree in Finance or AccountingExperience

Four years related experience.

Certifications / LicensesCPACertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certification or Certified Fraud Examiner (CFE)Other QualificationsRegion LocationsWork ScheduleValuesPassion for PeopleSucceed TogetherOwn Every MomentBuild the FutureAdditional Requirements

The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.

  • Internal Auditor

    hace 4 semanas

    San Juan, Puerto Rico abarca health A tiempo completo

    What you’ll do In a few words… Abarca is igniting a revolution in healthcare. We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just the beginning... The Financial Planning & Analysis team contains jacks of all trade that safeguard the financial health of Abarca while maintain...

  • Auditores de Campo Junior

    hace 1 mes

    San Juan, Puerto Rico SOS Trabajo A tiempo completo

    Estamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones de incentivos. Los candidatos ideales deben tener habilidades de organización,...

  • Auditor de supermercados

    hace 6 días

    San Juan, Puerto Rico SOS Trabajo A tiempo completo

    Responsabilidades:Realizar visitas programadas en las zonas asignadas por el supervisor para inspeccionar supermercados, tiendas y otros establecimientos comerciales.Registrar y documentar la información relevante sobre los nuevos supermercados, tiendas o establecimientos comerciales identificados en las áreas asignadas.Registrar con precisión la...

  • Contralor

    hace 3 semanas

    San Juan, Puerto Rico SOS Trabajo A tiempo completo

    Responsabilidades Clave:Supervisar y dirigir el departamento de Finanzas, proporcionando liderazgo al equipo.Preparar y revisar estados financieros mensuales, trimestrales y anuales.Desarrollar y mantener procedimientos contables sólidos y políticas internas.Coordinar auditorías internas y externas y colaborar con los auditores.Supervisar la gestión de...

  • SOX - Senior Financial Analyst

    hace 4 semanas

    San Juan, Puerto Rico Popular A tiempo completo

    Job TypeFull Time OpportunityGeneral DescriptionSolid knowledge of SOX internal controls over financial reporting, information technology general controls, and U.S. GAAP. Ability to identify and analyze issues associated with control deficiencies and provide solutions for remediation. Support business units with guidance on internal controls. Ability to...

  • Data Analyst, Government Programs

    hace 4 semanas

    San Juan, Puerto Rico abarca health A tiempo completo

    What you’ll do  In a few words… Abarca is igniting a revolution in healthcare. We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just the beginning… From managing day-to-day pharmacy network operations, developing standard reporting, to crafting pricing and underwriting strategies,...