Auditor

hace 4 semanas


San Juan, San Juan, Puerto Rico Popular A tiempo completo
Job Summary

We are seeking a highly skilled Auditor to join our team at Popular. As an Auditor, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.

Key Responsibilities
  • Conduct audits to ensure compliance with laws and regulations
  • Identify and document business processes and controls to evaluate risks
  • Compare and contrast established policies, procedures, and controls with regulatory requirements
  • Examine records and interview employees to ensure proper recording and monitoring of transactions
  • Analyze data to determine the effectiveness of internal controls
  • Prepare and submit audit findings and recommendations
Requirements

To be successful in this role, you will need:

  • A Bachelor's Degree in Finance, Accounting, Information Technology, or a related field
  • 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
  • Excellent interpersonal and communication skills
  • Ability to work under pressure and meet deadlines
Preferred Qualifications

The following certifications are preferred but not required:

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.


  • Auditor

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Popular Bank. As an Auditor, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.Key ResponsibilitiesConduct audits to ensure compliance with laws and regulationsIdentify and document business processes...

  • Senior Auditor

    hace 4 semanas


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

    Job Title: Senior AuditorBuscojobs Puerto Rico is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for leading the execution and completion of audit projects in accordance with the annual plan and under the direction of the Internal Audit management team.Key Responsibilities:Assess business processes,...

  • Auditor

    hace 3 semanas


    San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Popular Bank. As an Auditor, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.Key ResponsibilitiesConduct audits to ensure compliance with laws and regulationsIdentify and document business processes...

  • Auditor

    hace 1 semana


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

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Popular. The successful candidate will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.Key ResponsibilitiesConduct audits to ensure compliance with laws and regulations.Identify and document business processes...

  • Night Auditor

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completo

    Job Title: Night AuditorWe are seeking a detail-oriented and organized Night Auditor to join our team at Schulte Hospitality Group. As a Night Auditor, you will be responsible for ensuring the accuracy of all charges to guest folios, handling end-of-day accounting functions, and maintaining the security of our hotel.About the Role:Perform daily audits of the...

  • Night Auditor

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Remington Hotels A tiempo completo

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at Remington Hotels. As a Night Auditor, you will be responsible for ensuring the accuracy of financial transactions, maintaining the integrity of our hotel's systems, and providing exceptional customer service to our guests.Key ResponsibilitiesPerform daily audits of front office and...

  • Auditor

    hace 1 semana


    San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Job Summary:Popular Bank is seeking a highly skilled Auditor to join its team. The successful candidate will be responsible for conducting audits to assess the adequacy of the Corporation's accounting records, internal controls, and financial systems.Key Responsibilities:Conduct audits to ensure compliance with laws and regulations.Identify and document...

  • Night Auditor

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completo

    Job Title: Night AuditorAbout the Role:We are seeking a detail-oriented and organized Night Auditor to join our team at Emerald Hospitality Associates. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing exceptional customer service to our guests.Key Responsibilities:Process all...

  • Internal Auditor

    hace 1 semana


    San Juan, San Juan, Puerto Rico abarca health A tiempo completo

    About the RoleAbarca Health is seeking a highly skilled Internal Auditor to join our Financial Planning & Analysis team. As an Internal Auditor, you will play a critical role in safeguarding the financial health of our organization while maintaining relationships based on trust with our clients and internal teams.The Financial Planning & Analysis team is...

  • Hotel Night Auditor

    hace 1 semana


    San Juan, San Juan, Puerto Rico Remington Hotels A tiempo completo

    Job SummaryThe Night Auditor is responsible for performing daily audit functions for the front office and each outlet of the hotel. This includes reviewing room and tax postings on the computer or register for accuracy and correcting any errors. The Night Auditor must also ensure that all house charges are posted accurately and in a timely fashion.Key...

  • Auditor de Tiendas

    hace 1 semana


    San Juan, San Juan, Puerto Rico Sos Trabajo A tiempo completo

    Objetivo: Buscamos un Auditor de Campo Junior altamente motivado para recolectar datos en diferentes tiendas.Responsabilidades:Recolectar datos en diferentes tiendas de acuerdo a los estándares y procedimientos establecidos.Mantener la muestra operativa asegurando la correcta representación de los productos.Ejecutar visitas regulares a las tiendas para...

  • Auditor de Tiendas

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Sos Trabajo A tiempo completo

    Descripción del PuestoBuscamos un Auditor de Tiendas altamente motivado para recolectar datos en diferentes tiendas, mantener la muestra operativa y asegurar el cumplimiento de los estándares.Responsabilidades:Recolectar datos en diferentes tiendas de acuerdo a los estándares y procedimientos establecidos.Mantener la muestra operativa asegurando la...

  • Supply Chain Auditor

    hace 4 semanas


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

    Supply Chain AuditorAre you passionate about navigating supply chain challenges and unlocking logistics efficiencies? Uline, a leading distributor of shipping, industrial, and packaging materials, is seeking a skilled Supply Chain Auditor to join our team.Key Responsibilities:Review, audit, and approve domestic parcel, less than truckload (LTL), truckload,...


  • San Juan, San Juan, Puerto Rico Alvacom Employment Solutions A tiempo completo

    La persona seleccionada laborará como Auditor de Almacen de Distribución en Alvacom Employment Solutions, donde su responsabilidad principal será verificar las órdenes que estén correctamente despachadas según el pedido del cliente.Se requiere un profesional con fuertes habilidades de verificación y control para el cargo de Verificador de Órdenes de...


  • San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completo

    Job Title: Night AuditorCompany: Schulte Hospitality GroupWe are seeking a detail-oriented Night Auditor to join our team at Schulte Hospitality Group. As a Night Auditor, you will be responsible for auditing the daily guest ledger, handling end-of-day accounting functions, and ensuring the accuracy of all charges to guest folios.Responsibilities:Audits the...


  • San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Company OverviewPopular Bank is a leading financial institution that prides itself on its commitment to excellence and customer satisfaction.Job Title: IT Senior Auditor SpecialistWe are seeking a highly skilled IT Senior Auditor Specialist to join our team in this exciting opportunity.Salary: $120,000 - $180,000 per yearThis role offers a competitive salary...

  • Front Desk Night Auditor

    hace 4 semanas


    San Juan, San Juan, Puerto Rico Callaway Gardens A tiempo completo

    Job Title: Front Desk Night AuditorWe are seeking an experienced Front Desk Night Auditor to join our team at Callaway Resort.Key Responsibilities:Prepare, balance, and audit all daily postings and transmittals of property revenue.Compile data to send daily reports to Senior Management and update spreadsheets and templates of the property for the front desk,...

  • Healthcare Auditor

    hace 3 semanas


    San Juan, San Juan, Puerto Rico Vtech Solution A tiempo completo

    About the RoleVtech Solution is seeking a skilled Healthcare Auditor to join our team. As a key member of our organization, you will be responsible for ensuring the accuracy and integrity of healthcare data.Key ResponsibilitiesConduct thorough audits of healthcare data to identify errors and discrepanciesDevelop and implement corrective actions to improve...

  • Night Auditor

    hace 1 semana


    San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completo

    Job Title: Night Auditor - Front Desk ProfessionalJob Summary: We are seeking a Night Auditor to join our team at Schulte Hospitality Group. As a Night Auditor, you will be responsible for ensuring the accuracy of financial transactions, maintaining the security of the hotel, and providing exceptional customer service.Responsibilities:* Greet and assist...

  • Financial Auditor

    hace 1 semana


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

    Job SummaryPopular is seeking a skilled Financial Auditor to join our team. In this role, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.Key ResponsibilitiesAudit department activities for compliance with management's plans, procedures, policies, and applicable laws and...