Entry level and experienced Auditors

Landa Umpierre PSC; Puerto Rico; On-site; USD 42,000 - 68,000; Full time

Job summary

Landa Umpierre PSC in Puerto Rico is seeking entry-level and experienced Auditors to perform financial and compliance audits across various industries, following firm methodologies and professional standards. This is a full-time, on-site role based in Puerto Rico.

You will plan and execute audit procedures, test internal controls, review financial records, and document findings. Travel to client sites as needed; on-site role in Puerto Rico.

Qualifications

• Strong foundation in accounting and auditing principles, GAAP knowledge.
• Ability to analyze financial data, evaluate internal controls, and identify variances with attention to detail.
• Proficiency with office tools and accounting software; familiarity with audit management tools is an advantage.
• Effective written and verbal communication, including workpapers and audit reports.
• Collaborative mindset, willingness to learn, and ability to work with senior staff.
• Bachelor’s degree in Accounting; CPA license or progress toward certification preferred for experienced roles.
• Ability to work on-site in Puerto Rico and visit client locations.
• Integrity, professional ethics, and confidentiality.

Responsibilities

• Plan and execute audit procedures across multiple industries.
• Test internal controls and review financial records.
• Document findings clearly and prepare workpapers.
• Assist in drafting audit reports and communicating results to seniors.
• Collaborate with colleagues, meet deadlines, and stay updated on standards.

Skills

GAAP knowledge

Attention to detail

Analytical skills

Teamwork

Communication

Education

Bachelor’s degree in Accounting

CPA license progression

Tools

Audit software

Accounting software

Job description

Company Description Landa Umpierre PSC is one of Puerto Rico’s leading certified public accounting and business advisory firms, with over thirty-five years of experience in auditing, accounting, taxes, employee benefit plan audits, and business consulting. The firm holds a prestigious position among public accounting firms in Puerto Rico and is recognized for its professional excellence and client-focused service. Landa Umpierre PSC serves a wide variety of clients across nearly all industries, ranging from small businesses to large enterprises. Team members benefit from exposure to diverse sectors, complex engagements, and opportunities for professional development within a stable, well-established firm.

Role Description Entry level and experienced Auditors will perform financial and compliance audits for clients across multiple industries, following established firm methodologies and professional standards. Day-to-day responsibilities include planning and executing audit procedures, testing internal controls, reviewing financial records, and documenting findings in a clear and organized manner. Auditors will prepare workpapers, assist in drafting audit reports, and communicate audit results and recommendations to senior team members and clients. The role also involves collaborating with colleagues on engagements, meeting deadlines, and maintaining up-to-date knowledge of accounting and auditing standards. This is a full-time, on-site role based in Puerto Rico.

Qualifications

• Strong foundation in accounting and auditing principles, including knowledge of generally accepted accounting principles (GAAP) and auditing standards.
• Ability to analyze financial data, evaluate internal controls, and identify variances or potential issues with attention to detail.
• Proficiency with office productivity tools and accounting software; familiarity with audit management tools is an advantage.
• Effective written and verbal communication skills, including the ability to prepare clear workpapers and contribute to audit reports.
• Collaborative mindset, willingness to learn, and ability to work in teams under the guidance of senior auditors and managers.
• Bachelor’s degree in Accounting or a related field; CPA license or progress toward certification is preferred for experienced roles.
• Ability to work on-site in Puerto Rico and, when needed, visit client locations across different industries.
• Integrity, professional ethics, and commitment to maintaining confidentiality and high-quality client service.