Internal Auditor Puerto Rico BUSY SEASON STAFFING SOLUTIONS, Clasificados Empleos Puerto Rico

DescripciónDescription Conduct internal audits to evaluate the effectiveness of internal controls and risk management. Develop and execute audit plans based on risk analysis. Assess compliance with internal policies and procedures, as well as external regulations. Identify areas for improvement and provide practical recommendations to mitigate risks. Prepare detailed audit reports and present findings to senior management. Collaborate with other departments to ensure the implementation of audit recommendations.

Requisitos Requirements Bachelor's degree in Accounting. Over 3 years of experience in internal auditing, risk management, and controls. Advanced knowledge of the COSO framework and experience in control assessments. Exceptional analytical and problem-solving skills. Excellent verbal and written communication skills. Ability to work independently and as part of a team.

Con Alguna Experiencia Requires Intermediate Experience

BeneficiosBenefits Package 401(k) Dental insurance Health insurance Paid time off Parental leave Vision insurance

AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud