
Financial Control Specialist
hace 3 días
About the Opportunity
Buscojobs Puerto Rico is seeking an experienced Financial Control Specialist to join our team. As a key member of our internal audit department, you will play a vital role in ensuring the accuracy and reliability of our financial records.
Job Summary
We are looking for a highly skilled professional with expertise in financial control environments, internal auditing, risk management, and finance and accounting practices and methods. The ideal candidate will have outstanding interpersonal and communications skills, be able to communicate effectively with technical and non-technical audiences, and possess a comprehensive understanding of internal control environments.
Responsibilities
- Audit department activities for compliance with management's plans, procedures, policies, and applicable laws and regulations.
- Identify and document business processes and controls to evaluate risks and the design and adequacy of established controls.
- Compare and contrast established policies, procedures, and controls with regulatory requirements and generally expected internal controls to identify, evaluate, and communicate significant issues.
- Examine records of departments and interviews workers to ensure proper recording, monitoring, and reporting of transactions and their compliance with laws and regulations.
- Analyze data obtained from tests performed to determine that internal controls exist and are working effectively.
- Prepare, discuss, and submit audit findings and recommendations.
Requirements
- Bachelor's Degree in Finance, Accounting, Information Technology, Computer Information Systems, or an MBA.
- Experience in internal or external auditing, preferably in a financial institution.
- 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); ability to communicate effectively with technical and non-technical audiences, in both English and Spanish.
- Available to travel as needed.
- Working knowledge of Office 365: Word, Excel, PowerPoint.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are preferable but not required.
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