Financial Assurance Professional
hace 2 días
We are seeking a highly skilled and experienced Auditor to join our team at Buscojobs Puerto Rico. As a key member of our internal controls and risk management function, you will play a critical role in ensuring the Corporation's financial systems and operations are aligned with laws and regulations.
Key Responsibilities:
- Conduct audits to assess the design and operating effectiveness of internal controls
- Identify and document business processes and controls to evaluate risks and identify areas for improvement
- Compare and contrast established policies, procedures, and controls with regulatory requirements and industry best practices
- Analyze data obtained from tests performed to determine that internal controls exist and are working effectively
- Prepare, discuss, and submit audit findings and recommendations
Education and Experience:
- Bachelor's degree in Finance, Accounting, Information Technology, or a related field
- Experience in internal or external auditing, preferably in a financial institution
Skills and Qualifications:
- Comprehensive understanding of internal control environments and risk management principles
- Excellent communication and interpersonal skills
- Working knowledge of Office 365: Word, Excel, PowerPoint
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