Financial Control Manager

hace 7 horas


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

Job Overview:

We are seeking a highly skilled Financial Control Manager to join our team at Buscojobs Puerto Rico. As a Financial Control Manager, you will be responsible for ensuring the integrity and reliability of our financial systems and processes.

About the Role:

The primary objective of this role is to ensure that our Corporation operates in compliance with laws and regulations. You will be responsible for assessing the design and operating effectiveness of our internal controls and identifying areas for improvement.

Key Responsibilities:

  • Develop and implement effective internal controls to mitigate risks and ensure compliance with laws and regulations.
  • Conduct regular audits to assess the adequacy of our accounting records, internal controls, and financial systems.
  • Identify and document business processes and controls to evaluate risks and the design and adequacy of established controls.
  • Communicate significant issues and recommendations to management and other stakeholders.
  • Ensure that all financial transactions are properly recorded, monitored, and reported.

Requirements:

  • Bachelor's Degree in Finance, Accounting, Information Technology, Computer Information Systems, or an MBA.
  • Comprehensive understanding of internal control environments.
  • Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
  • Outstanding interpersonal and communications skills (verbal/written) to communicate effectively with technical and non-technical audiences.
  • Available to travel as needed.
  • Working knowledge of Office 365: Word, Excel, PowerPoint.


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