...assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit.
Essential Duties and Responsibilities
Establishes audit objectives...
...Contabilidad de una institución educativa licenciada o acreditada. Dominio de los idiomas español e inglés.Poseer Licencia vigente de Contador Público Autorizado (CPA) expedida por la Junta Examinadora de Contadores Públicos Autorizados de Puerto Rico y ser miembro activo...
...ready to provide valuable assistance for all your corporate and individual financial needs in a wide range of industries.
Senior Auditor
Salary range: $40k +
Requirements:
Minimum of three years recent experience working in a public accounting environment....
El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions...
Job Type
Full Time Opportunity
General Description
Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.
Essential Duties and Responsibilities
Performs interviews and...
Contratista de tientas.
Funciones:
Acercarse a la zona asignada por el supervisor para visitar diversos establecimientos comerciales.
Validar que las tiendas cumplan con los requisitos establecidos por la compañía.
Informar a los propietarios o gerentes de...
...Estamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones...
...procedimientos contables sólidos y políticas internas.
# Coordinar auditorías internas y externas y colaborar con los auditores.
#... ...relacionado.
# Certificación profesional preferida, como CPA (Contador Público Autorizado).
# Experiencia mínima de cinco años en...
...procedures when appropriate.
• Lead audit process to discuss the Crisis Management Program information with internal and external auditors.
• Ensure maintenance of the crisis members and plans through annual reviews and team leader updates as changes take place.
•...
...Conocimiento, Habilidades y Destrezas requeridas
~
Destreza en la operación de herramientas manuales para poder accesar a los contadores
Tener destrezas motoras para poder doblarse y abrir tapas de hierro para verificar la lectura de los contadores.
Destreza...
...operacionales.
Generar informes de planes y estatus de procesos departamentales para el Gerente de Cumplimiento y Calidad.
Realizar auditorías sobre el cumplimiento de los departamentos con los procesos operacionales.
Preparar y enviar reportes al Departamento de Salud...
...Prepare and submit annual tax reports, including 480 and W2 forms, and quarterly reports
Prepare payroll and corresponding taxes.
Prepare and file Sales and Use Tax
Assist external auditors
Prepare investment reports, providing detailed analysis and insights...
...all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff, including coaching, counseling and discipline.
Maintain compliance...
...Ability to coordinate meetings with business units as well as auditors to discuss findings and remediation plans.
Essential Duties... ...experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX. ITGC and banking industry...
...timely and properly completed. Helps team members understand how to develop and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities
Manages and executes the assigned audits for Popular, Inc. and its subsidiaries,...
...Handle corporate debt reports and monitor payment obligations related to debt.
Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application.
Monitor and align SOX controls for the treasury area, implement analytical...
Additional Information Pay: $15.92/hour, Full TimeBenefits, Free Parking, Free Meal, 401K, Paid Holidays
Job Number 24084827
Job Category Rooms & Guest Services Operations
Location Dorado Beach a Ritz-Carlton Reserve, 100 Dorado Beach Drive, Dorado, Puerto ...
Growing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager. The person should possess the following attributes:
Skills and Experience:
~ Bachelor's degree in accounting.
~ Certified Public Accountant with...
...negocio en el portal de informes de la OCS antes del 31 de marzo.
Colabora con las distintas peticiones de la auditoría interna y externa.
Apoya al contador y/o supervisor en funciones según sea solicitado.
Realiza funciones administrativas y clericales tales como...
...will involve the initial preparation of gathering information, analyzing, organizing, and submitting supporting documentation to the auditors.
Has authority to make on-the-spot decisions for issues/questions arising from auditing and compliance perspectives. May...
...Highgate Hotel’s rules and regulations.
Use proper radio etiquette at all times.
Maintain visual contact with the Front Desk/Night Auditor and the front door of the hotel by remaining in the Lobby area when not on property walks.
Maintain and review daily activity...