Audit and Compliance Expert

hace 4 horas


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

Company Overview:

Busy Season Staffing Solutions is a leading provider of staffing solutions for businesses during peak periods. We are committed to delivering high-quality services and supporting our clients' growth and success.

We are seeking an experienced Audit and Compliance Expert to join our team, responsible for ensuring the effectiveness of our internal controls and risk management processes.

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.

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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