CPA Audit Manager — Internal Controls & Risk

Dempsey Resource Management Inc.; San Juan (PR); On-site; USD 60,000 - 80,000; Full time

Job summary

A financial management firm in San Juan is looking for a Certified Public Accountant (CPA) with at least three years of experience. The role involves reviewing financial controls, ensuring compliance with regulations, and safeguarding company assets. Candidates should possess strong communication skills, attention to detail, and proficiency in MS Office and SAP. The position offers an opportunity to contribute to the formulation of policies that strengthen internal controls and minimize risks.

Qualifications

• At least three years of experience in accounting or related field.
• Training in Certified Internal Auditor and BIR Taxation.

Responsibilities

• Review and assess the soundness, adequacy, and application of accounting controls.
• Determine compliance with established policies and procedures.
• Verify the reliability of financial and operational data essential to company operations.
• Evaluate risk exposures to ensure asset safeguarding and compliance.
• Ascertain accountability and safeguarding of company assets.
• Recommend policies to strengthen internal controls and minimize risks.
• Perform duties as assigned by the Chairman of the Executive Committee.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Proficient in Computer Applications (MS Office)

SAP Knowledge

Education

Certified Public Accountant (CPA)

Job description

A financial management firm in San Juan is looking for a Certified Public Accountant (CPA) with at least three years of experience. The role involves reviewing financial controls, ensuring compliance with regulations, and safeguarding company assets. Candidates should possess strong communication skills, attention to detail, and proficiency in MS Office and SAP. The position offers an opportunity to contribute to the formulation of policies that strengthen internal controls and minimize risks.