Semi Senior Audit Advisor
Busy Season Staffing Solutions, San Juan, San Juan, United States
We’re looking for a meticulous and insightful Internal Auditor to join our team. This role is essential in maintaining financial integrity and operational efficiency by reviewing processes, identifying risks, and ensuring compliance with relevant standards and regulations.
Main Duties
Perform audits across departments to evaluate internal controls, risk exposure, and compliance frameworks.
Analyze financial documents and operational workflows to verify accuracy and adherence to policies.
Detect inefficiencies and propose actionable improvements to strengthen internal systems.
Draft comprehensive audit reports and communicate findings to leadership.
Monitor the implementation of audit recommendations and follow up as needed.
Keep abreast of industry developments, regulatory updates, and auditing best practices.
Requirements
Bachelor’s degree in Accounting, Finance, or a closely related discipline.
At least 2 years of hands‑on experience in auditing roles.
Solid understanding of audit methodologies and compliance standards.
Strong analytical thinking and attention to detail.
Effective communication skills, both written and verbal.
Familiarity with audit software and financial systems.
What You’ll Gain
Competitive compensation and benefits.
A dynamic and inclusive workplace culture.
Opportunities to work on varied projects across different sectors.
#J-18808-Ljbffr
Main Duties
Perform audits across departments to evaluate internal controls, risk exposure, and compliance frameworks.
Analyze financial documents and operational workflows to verify accuracy and adherence to policies.
Detect inefficiencies and propose actionable improvements to strengthen internal systems.
Draft comprehensive audit reports and communicate findings to leadership.
Monitor the implementation of audit recommendations and follow up as needed.
Keep abreast of industry developments, regulatory updates, and auditing best practices.
Requirements
Bachelor’s degree in Accounting, Finance, or a closely related discipline.
At least 2 years of hands‑on experience in auditing roles.
Solid understanding of audit methodologies and compliance standards.
Strong analytical thinking and attention to detail.
Effective communication skills, both written and verbal.
Familiarity with audit software and financial systems.
What You’ll Gain
Competitive compensation and benefits.
A dynamic and inclusive workplace culture.
Opportunities to work on varied projects across different sectors.
#J-18808-Ljbffr