Senior Internal Controls Analyst - Guaynabo

Solo para miembros registrados Guaynabo, Puerto Rico

hace 3 semanas

Default job background
Job Summary: Assists in the planning and direction of the Corporation's efforts to monitor and ensure compliance with internal controls and the NAIC Model Audit Rules across all companies within the Triple-S Management Group. Evaluates the design and operation of internal controls over financial reporting and provides feedback to control owner whenever appropriate.
Responsibilities: Selects methodology to achieve results in work plan or project. Prepares reports for operational areas. Collects and analyzes financial information.
  • Assist in planning Corporation's internal controls compliance efforts.
  • Analyzes data to detect deficient controls.
  • Reports control deficiencies to management.

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