Financial Audit Director

hace 3 semanas


San Juan, San Juan, Puerto Rico Fernández Valdivia & Company, Psc. A tiempo completo
Job Summary

Audit managers are responsible for planning and performing operational and financial audits, identifying business process risks, and developing testing methodologies to evaluate the adequacy of controls.

About the Role

The ideal candidate will have a bachelor's degree in accounting and finance, with at least eight years of hands-on experience in accountancy or auditing. A Certified Public Accountant (CPA) designation is also required.

Key Responsibilities
  • Plan and perform operational and financial audits
  • Identify business process risks and develop testing methodologies
  • Document the results of evaluations and develop recommendations
  • Present audit findings to senior management
  • Develop professional development plans for junior staff members
Requirements
  • Bachelor's degree in accounting and finance
  • At least eight years of experience in accountancy or auditing
  • Certified Public Accountant (CPA) designation
Estimated Salary Range:

$120,000 - $180,000 per year, depending on location and experience.



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