Senior Audit Manager: Controls & Compliance Leader

Dempsey Resource Management Inc.; San Juan (PR); On-site; USD 65,000 - 90,000; Full time

Job summary

A financial services company located in San Juan is seeking a qualified Certified Public Accountant (CPA) to review and assess accounting controls. The ideal candidate will have at least three years of experience and be certified as an Internal Auditor. Skills in MS Office and SAP are required, along with strong analytical thinking and problem-solving abilities. This role plays a crucial part in ensuring compliance with policies and safeguarding assets.

Qualifications

• Minimum of three years of experience in a related field.
• Strong knowledge of BIR Taxation.

Responsibilities

• Review and assess the adequacy of controls.
• Determine compliance with established policies.
• Verify reliability of operational data.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Education

Certified Public Accountant (CPA)

Certified Internal Auditor

Tools

MS Office

SAP Knowledge

Job description

A financial services company located in San Juan is seeking a qualified Certified Public Accountant (CPA) to review and assess accounting controls. The ideal candidate will have at least three years of experience and be certified as an Internal Auditor. Skills in MS Office and SAP are required, along with strong analytical thinking and problem-solving abilities. This role plays a crucial part in ensuring compliance with policies and safeguarding assets.