Internal Auditor

hace 1 semana


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

About the Role

Abarca Health is seeking an experienced Internal Auditor to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in safeguarding the financial health of our organization.

Key Responsibilities

  • Perform risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans for selected areas and processes.
  • Conduct regular meetings with subject matter experts to align on audit activities and status of deliverables.
  • Compile process documentation, including flowcharts, narratives, and matrixes, to support risk assessment and internal control definitions.
  • Analyze and evaluate accounting and operational documentation, including previous reports, data, and flowcharts.
  • Prepare and present reports that reflect audit results and document the entirety of the audit process.
  • Maintain open communication with management and the audit committee on all existing processes, upcoming audits, and other deliverables.
  • Coordinate and manage the Internal Audit calendar, including meetings, tests, and result alignments.

Requirements

  • Bachelor's Degree in Accounting, Business Administration, or a related field.
  • 3+ years of experience in a similar role.
  • Strong interpersonal skills and ability to work well with all levels of internal management and staff.
  • Good problem-solving skills, organizational skills, and attention to detail.
  • Excellent critical thinking and analytical skills to develop strategies and plans.
  • Ability to maintain a learning mindset and adapt to company processes and tasks.
  • Proficiency in reporting tools, including MS Office and Power BI.

Preferred Qualifications

  • Prior experience with database management.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Strong communication skills, both oral and written.

About Abarca Health

Abarca Health is a leading provider of pharmacy benefits management solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients and partners.


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