Audit Leadership Position

hace 1 semana


San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completo
Job Summary

The Audit Senior is responsible for leading various phases of ongoing projects and engagement management for multiple clients. Key responsibilities include planning, directing, and completing audits, as well as developing and supervising assistants, reviewing financial statements, and addressing technical accounting issues.

Responsibilities and Duties
  • Adhere to the highest standards of professional ethics and maintain strict client confidentiality.
  • Maintain open, respectful, and effective communication with the engagement team to foster confidence and cohesion.
  • Manage client engagements from start to finish, including planning, executing, directing, and completing financial audits, and managing to budget.
  • Supervise, train, and mentor associates and interns on the audit process, assess their performance, and perform relevant in-charge roles as needed.
  • Work with the audit team to identify and resolve client issues discovered during the audit process.
  • Ability to research technical issues/problems and effectively document actions taken as a result of such research.
  • Employ audit software to review and compile financial information.
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
  • Proactively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements.
  • Assist managers and partners on proposals and business development calls.
  • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
  • Attend professional development and training sessions on a regular basis.
  • Process engagement information using KGT audit tools: Voyager, T-Beam, IDEA, Excel, and Word.
  • Become knowledgeable of Firm policies, procedures, and the AICPA/PRCPA rules, regulations, and code of ethics.

  • Internal Audit Manager

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Cnb Bank & Trust A tiempo completo

    Job SummaryCnb Bank & Trust is seeking a highly skilled Internal Audit Officer to provide oversight of the bank's audit program. The ideal candidate will possess strong leadership skills and advanced expertise in banking audits, internal controls, regulatory compliance, and the ability to interact with examiners and auditors.Key ResponsibilitiesProvide...

  • Internal Audit Manager

    hace 3 semanas


    San Juan, San Juan, Puerto Rico Cnb Bank & Trust A tiempo completo

    Job Title: Internal Audit OfficerWe are seeking a highly skilled and experienced Internal Audit Officer to join our team at Cnb Bank & Trust. As a key member of our audit team, you will be responsible for providing oversight of our audit program, ensuring the bank's internal controls are effective and compliant with regulatory requirements.Key...

  • Staff Audit Associate

    hace 3 semanas


    San Juan, San Juan, Puerto Rico Bma Group A tiempo completo

    Staff Audit Associate Job DescriptionAt Bma Group, we are seeking a highly skilled and detail-oriented Staff Audit Associate to join our audit team. As a key member of our team, you will play a crucial role in supporting the audit process, ensuring the accuracy and reliability of financial statements, and identifying areas for improvement.Key...

  • Mortgage Audit Manager

    hace 3 semanas


    San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

    Mortgage Audit & Risk Assessment Manager Job DescriptionAbout the RoleWe are seeking a highly skilled Mortgage Audit & Risk Assessment Manager to join our team at FirstBank. As a key member of our Mortgage Quality & Product Risk Department, you will be responsible for overseeing all business audits and reviews, ensuring compliance with regulatory...

  • IT Audit Supervisor

    hace 3 semanas


    San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

    About the RoleThe IT Audit Supervisor is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations. This role conducts audits as assigned and ensures procedures are aligned with the department goals.Key ResponsibilitiesSupervises...

  • IT Audit Supervisor

    hace 3 semanas


    San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

    About the RoleThe IT Audit Supervisor at FirstBank PR is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.Key ResponsibilitiesSupervise audit staff to ensure completion of audit field work and completion of audits as required...

  • Audit Project Lead

    hace 5 días


    San Juan, San Juan, Puerto Rico Kevane Grant Thornton Llp A tiempo completo

    About the Role:Audit Project and Development Supervisor plays a pivotal part in the success of our fast-track development program. This role assesses the performance of auditors and directs the assignment of workloads. If you have a Bachelor's degree in Business Administration with a major in Accounting and over 3 years of progressive audit experience in...


  • San Juan, San Juan, Puerto Rico Baker Tilly Advisory Group, Lp A tiempo completo

    About Baker Tilly Advisory Group, LPBaker Tilly Advisory Group, LP is a leading advisory, tax, and assurance firm with a coast-to-coast presence in the US and globally. We provide clients with a genuine advantage in major regions and financial centers.Job Description:Responsibilities:Deliver audit and other assurance services to clientsGain hands-on...


  • San Juan, San Juan, Puerto Rico Kevane Grant Thornton Llp A tiempo completo

    General Description:Audit Project and Development Supervisor supports groups of auditors in the execution of their functions within a fast-track development program, assesses performance, and directs the assignment of workloads to the team.Key Qualifications and Requirements: Bachelor's degree in Business Administration with a major in Accounting Over 3...


  • San Juan, San Juan, Puerto Rico Jobleads-Us A tiempo completo

    Job OverviewWe are partnering with a family-owned manufacturer's rep agency to find a Director of Sales. This individual will lead their outside sales force and foster strong relationships to drive growth with key clients.Responsibilities* Manage and develop the outside sales team to achieve sales targets.* Build and maintain strong relationships with...

  • Store Leadership Position

    hace 3 semanas


    San Juan, San Juan, Puerto Rico Panda Restaurant Group A tiempo completo

    Store Manager Job DescriptionPanda Express is seeking experienced leaders to join our store management team. As a Store Manager, you will be responsible for the operation of a single store, including hiring, managing, and directing associates to achieve financial goals and delivering exceptional guest experiences.Key Responsibilities:Manage store operations,...

  • Claims Manager

    hace 1 semana


    San Juan, San Juan, Puerto Rico AIG A tiempo completo

    About the RoleThe Claims Manager - Complex Claims Leadership position at AIG is a key role in our General Insurance team. As a leader in medium complexity claims, you will be responsible for managing a high-performing team of adjusters, ensuring adherence to departmental and line of business best practices, and providing technical referral expertise and...


  • San Juan, San Juan, Puerto Rico Elevance Health A tiempo completo

    Job Summary: We are seeking a highly skilled Claims Associate Manager to join our team at Elevance Health. This is a Customer Service Unit Oversight Role that requires a strong leader with experience in healthcare operations and Leadership and Management skills.Main Responsibilities:Provide oversight of a customer service unitEstablish department policies...


  • San Juan, San Juan, Puerto Rico Rwjbarnabas Health A tiempo completo

    RWJBarnabas Health is seeking an experienced leader to oversee the Oncology Services for the Central and Southern Regions. The ideal candidate will have a strong clinical background and a proven track record in strategic planning and team leadership. Key Responsibilities:• Provide leadership and direction to enhance the operations, quality, and image of...

  • Optical Manager

    hace 1 semana


    San Juan, San Juan, Puerto Rico Sam'S Club A tiempo completo

    Job Summary: We are seeking a highly skilled and experienced Optical Manager to lead our Vision Center team. As a key member of our leadership team, you will be responsible for driving sales growth, ensuring effective merchandise presentation, and providing exceptional customer service.Key Responsibilities:Drive sales growth through effective merchandise...


  • San Juan, San Juan, Puerto Rico Georgia Hospice Care A tiempo completo

    About the RoleWe are seeking a dedicated and compassionate RN Clinical Supervisor to join our team at Georgia Hospice Care. As a key member of our care team, you will play a vital role in ensuring our patients receive the highest quality care.ResponsibilitiesManage the coordination, supervision, and implementation of professional and supportive services for...


  • San Juan, San Juan, Puerto Rico EssilorLuxottica Group A tiempo completo

    Job OverviewThe Associate Optometrist is a key leader within the organization, responsible for delivering exceptional patient care and driving business results. This role requires strong clinical skills, effective communication, and a passion for excellence.Key ResponsibilitiesProvide High-Quality Patient Care: Ensure all patients receive accurate diagnoses...


  • San Juan, San Juan, Puerto Rico adidas A tiempo completo

    About the RoleWe are seeking a Part-Time Retail Team Lead to join our team at Plaza Las Americas. As a Team Lead, you will play a key role in driving sales growth, improving customer satisfaction, and leading a team of store associates.Key ResponsibilitiesLead a team of store associates and provide guidance on sales strategies and customer service...

  • Leadership Position

    hace 7 días


    San Juan, San Juan, Puerto Rico Dunkin' A tiempo completo

    Job Title: Shift LeaderWe are seeking a Shift Leader to join our team at Dunkin'.Job Responsibilities:Cultivate a positive team environment by recruiting, training, and coaching team members.Achieve results by implementing production, productivity, quality, and guest service satisfaction.Delight our guests by exceeding their expectations.Requirements:High...

  • Executive Director

    hace 7 días


    San Juan, San Juan, Puerto Rico Jobleads-Us A tiempo completo

    About the PositionThe Oak Park Public Library seeks a visionary leader to serve as its Executive Director. As the chief executive officer, you will guide the library in achieving its mission to provide information, services, and opportunities to the community. The ideal candidate will possess a strong commitment to diversity, equity, and inclusion, and have...