Senior Internal Auditor

Creative Financial Staffing

San Juan, PR

San Juan, PR, US
San Juan, PR
30+ days ago
Job Description
Senior Internal Auditor
  • Develop annual plans and scope.
  • Create audit plan for financial & operational audits.
  • Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with regulations and internal policies.
  • Document, update & revise internal policies and procedures.
  • Analyze accounting information & reports.
  • Assist external auditors during year end audit.
  • Prepare presentations and reports with observations & recommendations to management.
  • Inquire employees to identify and resolve vulnerabilities.
  • Ad hoc projects.
  • Supervision of 2+ Internal Auditors.
  • BBA in Accounting
  • CPA or CIA certification is a plus
  • 2+ years of experience in external or internal auditing. Big 4 experience is a plus.
  • SOX understanding
  • Critical thinking and problem solving skills
  • Supervision experience
  • Proficient in Microsoft Office, advanced Excel
  • Fully bilingual in Spanish & English both verbal & written

About the Company

Creative Financial Staffing

Creative Financial Staffing (CFS) is one of the world’s largest, privately owned accounting and financial placement companies. Since our founding in 1994, CFS has established numerous offices in the United States and the Caribbean.

The greatest single value added advantage that we bring to the table is our unique association with professional accounting firms. All professionals must meet CPA firm standards. We test all candidates based upon their level of experience and specialty, verify employment histories and technical capabilities, and if requested, CFS can accommodate any drug screening or criminal background investigation.

500 to 999 employees
Financial Services