Internal Controls Expert

hace 1 día


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

We are seeking a highly motivated and detail-oriented Auditor to join our team at Buscojobs Puerto Rico. As an essential member of our internal controls and risk management function, you will play a critical role in ensuring the Corporation's financial systems and operations are aligned with laws and regulations.

Key Responsibilities:

  1. Conduct thorough audits to assess the adequacy of accounting records, internal controls, and financial systems
  2. Identify and document business processes and controls to evaluate risks and identify areas for improvement
  3. Compare and contrast established policies, procedures, and controls with regulatory requirements and industry best practices
  4. Analyze data obtained from tests performed to determine that internal controls exist and are working effectively
  5. Prepare, discuss, and submit audit findings and recommendations

Required Skills and Qualifications:

  • 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 and risk management principles
  • Excellent communication and interpersonal skills
  • Working knowledge of Office 365: Word, Excel, PowerPoint

Benefits:

Buscojobs Puerto Rico offers a competitive salary and benefits package, including comprehensive health insurance, retirement plan, and paid time off.



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