Risk Management and Compliance Specialist

hace 19 horas


San Juan, San Juan, Puerto Rico Busy Season Staffing Solutions A tiempo completo

At Busy Season Staffing Solutions, we are seeking a highly skilled Risk Management and Compliance Specialist to join our team. This is an exciting opportunity for a motivated individual to play a key role in evaluating the effectiveness of internal controls and risk management.

Responsibilities: Conduct thorough risk assessments to identify potential vulnerabilities and develop strategies to mitigate them. Collaborate with other departments to ensure the implementation of audit recommendations and maintain effective internal controls. Develop and execute comprehensive audit plans based on risk analysis and evaluate compliance with internal policies and procedures as well as external regulations.

Requirements: Bachelor's degree in Accounting or related field with over 3 years of experience in internal auditing, risk management, and controls. Advanced knowledge of the COSO framework and experience in control assessments. Possess exceptional analytical and problem-solving skills, as well as excellent verbal and written communication skills. Ability to work independently and as part of a team.

Benefits: As a valued member of our team, you will have access to ongoing training and development opportunities to enhance your skills and stay up-to-date with industry best practices. You will also be part of a dynamic and supportive work environment that fosters collaboration and growth.



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