Auditor for Internal Control Assurance

hace 2 meses


Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo
Job Description

Job Title: Internal Auditor-Rotational Program

Location: To be determined based on business needs

Job Summary

We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for ensuring the effective operation of our internal control systems and processes.

Key Responsibilities
  • Conduct audits and reviews of internal processes and controls to ensure their effectiveness and efficiency
  • Identify and assess risks to the organization and develop strategies to mitigate them
  • Develop and implement audit programs and testing procedures to evaluate internal controls
  • Analyze and report on audit findings and recommendations
  • Communicate with management and staff to ensure audit results are implemented and understood
  • Stay up-to-date with regulatory requirements and industry best practices
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum 3 years of experience in auditing or a related field
  • Professional certifications such as CPA, CIA, CISA, or CFE
  • Big four accounting firm experience is desirable
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team

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