Risk Management Specialist

hace 14 horas


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

Job Overview:

At Busy Season Staffing Solutions, we are seeking an experienced Risk Management Specialist to join our team. This role involves evaluating the effectiveness of internal controls and risk management through regular internal audits.

The successful candidate will develop and execute comprehensive audit plans based on thorough risk analysis, ensuring compliance with both internal policies and procedures as well as external regulations.

This is a challenging opportunity for a skilled professional who can identify areas for improvement and provide actionable recommendations to mitigate potential risks.

Key Responsibilities:

  • Evaluate the effectiveness of internal controls and risk management through regular internal audits
  • Develop and execute comprehensive audit plans based on thorough risk analysis
  • Ensure compliance with both internal policies and procedures as well as external regulations
  • Identify areas for improvement and provide actionable recommendations to mitigate potential risks

Requirements:

  • Bachelor's degree in Accounting or related field
  • Minimum 3 years of experience in internal auditing, risk management, and controls
  • Advanced knowledge of the COSO framework and control assessments
  • Exceptional analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Able to work independently and as part of a team


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