Staff Auditor Accountant - San Juan

We are a local CPA firm serving clients in 25 states and Puerto Rico. We are seeking a Staff Auditor to join our audit team. This is an in-person position and requires full bilingual proficiency. · Responsibilities · Perform audit procedures and prepare working papers · Conduct a ...

Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls. · ...

FLOW LLC busca un Senior Accountant experimentado para empresa establecida en Puerto Rico.Será responsable de liderar y supervisar las funciones contables y financieras. · ...

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. · ...

+The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates, guidelines, and applicable regulations. · +Basic audit techniques knowledge. · Banking industry and regulations acquaintance. · +<ul style= ...

This is a challenging role that requires performing information system and technology audits. · Responsible for performing information system and technology audits including complex audits of IT infrastructure processes applications providing technology-driven solutions. · ...

+This position is ideal for a professional who combines strong technical knowledge with leadership skills, capable of ensuring high-quality deliverables while serving as a guide and mentor for new members of the audit team. · ...

The Staff Internal Auditor performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls are adequate, · operating effectively and in conformity with industry standards.Develop risk assessments of key business areas. · Ga ...

We are evolving our finance department into a specialized, audit-ready powerhouse, and we need an Accountant who wants to own their work.Entity Ownership (Full Cycle Accounting) · Audit & Compliance Readiness · Month-End Close Efficiency · ...

We are seeking a detail-oriented and motivated Experienced Auditor to join our client´s growing team.This role is ideal for professionals with 2+ years of audit experience specifically within a CPA firm, who are looking to advance their careers in a collaborative and high-impact ...

Senior IT Auditor – Hato Rey, PR · Role Description: · The Senior IT Auditor is responsible for leading and executing complex audits of information systems, technology infrastructure, applications, and related processes. This role plays a critical part in strengthening the organ ...

We are seeking a detail-oriented and analytical Accounting & Financial Analyst to support our growing platform.This role plays a key part in maintaining accurate accounting records, · supporting financial reporting, · executing fund reconciliations, · and assisting with tax and a ...

We're a local CPA firm seeking Tax Staff with excellent academic credentials for our auditing department. · Prepare tax returns including supporting work papers. · Respond to inquiries from taxing authorities. · ...

We're a local CPA firm with clients in 25 states and Puerto Rico seeking Staff Auditors with excellent academic credentials and strong research, analytical, communication and technical skills for our auditing department. We offer a competitive salary, overtime pay, 401k matching, ...

We are seeking an experienced and detail-oriented · Controller to join our finance team.The Controller will be responsible for overseeing all financial operations, · ensuring compliance with accounting standards, · and providing strategic financial guidance to support the organi ...

The Tax Accountant is responsible for ensuring compliance with the company's municipal, state, and federal tax obligations.This role is essential to guarantee the proper management of tax-related aspects concerning the sale and distribution of products and services, preventing ta ...

The Tax Accountant is responsible for ensuring compliance with municipal state and federal tax obligations.This role is essential to guarantee proper management of tax related aspects concerning sale and distribution of products services preventing tax risks strategically optimiz ...

Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients.We are Evert ...

Company: Island Finance · With over 66 years of service, Island Finance LLC is the largest financial institution in Puerto Rico. It serves over 70,000 clients, with consumer loans and a variety of financial products and services. Also, it has a comprehensive distribution network ...

We are reimagining the way we help customers to manage risk. · Join us as a Financial Analyst to play your part in that transformation. · The Finance team plays an essential role in maintaining a healthy balance sheet at AIG.It delivers significant finance support for the overall ...