Audit Associate, San Juan

Responsible for examining and verifying financial records, internal controls, and operational procedures to ensure accuracy, compliance, and efficiency within an organization. Their duties include identifying discrepancies, assessing risks, and providing recommendations for improvement. Here's a more detailed breakdown of the role:

• Financial Record Examination:Reviewing financial statements, transactions, and supporting documentation to ensure accuracy and compliance with regulations and accounting standards.
• Internal Control Assessment:Evaluating the effectiveness of internal controls in safeguarding assets, preventing fraud, and ensuring reliable financial reporting.
• Risk Assessment:Identifying potential financial risks and vulnerabilities within the organization.
• Compliance Monitoring:Ensuring adherence to relevant laws, regulations, and company policies.
• Data Analysis:Collecting and analyzing financial and operational data to identify trends, inconsistencies, and areas for improvement.
• Report Writing:Preparing clear and concise audit reports summarizing findings, conclusions, and recommendations.