Average salary: $104,658 /yearly
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- ...adheres to internal compliance standards and documentation protocols. Collaborate with cross-functional teams on due diligence, audits, and client deliverables. Continuously learn financial tools, methods, and regulations relevant to Puerto Rico’s capital environment...SuggestedInternshipLocal areaRelocation
Deca Analytics
Puerto Rico1 day ago - ...for the organization’s projects and grant funds; • Manages the continuous revision of processes & SOPs • Manages an end-to-end audit process of current systems – while acting as the first point of contact for external auditors (audits and tax requirements) • Update...SuggestedFor contractors
Invest Puerto Rico
Puerto Rico2 days ago - ...will report to senior leadership and participate in strategic planning and supporting the growth of DECA. Responsibilities as an Audit Manager will include: Perform Agreed Upon Procedures (AUP) engagements related to tax credits, specifically verifying the eligibility...SuggestedLocal area
Deca Analytics
Puerto Rico22 days ago - ...correspondence with clients and service providers. Job Responsibilities: Assist in the preparation of quarterly policy statements, audit planning and management, payments to service providers, and related correspondent banking transactions Manages the MASTTRO...SuggestedInternship
Advantage Life Insurance
Puerto Rico5 days ago $65.3k
...financial training to Business Unit staff, including policies, procedures and financial tools Sarbanes-Oxley Compliance: Branch audits, as needed, to ensure Sarbanes-Oxley compliance Corporate: Act as Business Unit liaison with Ryder's Shared Services Center and...SuggestedRemote jobFull time$52k - $55.5k
...unused funds for agency contracts. Prepare and review requisitions for the purchase of agency goods and/or services. Review and audit vendor payments to ensure the availability of funding. Required Knowledge, Skills, and Abilities: Excellent written and verbal...SuggestedFull timeContract workFor contractorsWork at officeRelocation package- ...including policy issues, cost projections, tax settlements and tax reconciliations, in addition to assisting with tax authority inquiries/audits Prepare, analyze and track expatriate payroll, compensation, benefits, global mobility policy and other assignment-related...SuggestedFull timeH1bLocal areaWorldwideFlexible hours
KPMG LLP
Puerto Rico1 day ago - ...of Assets & Liabilities Schedule of Investments Partners’ Capital Rollforward Narrative portfolio performance reports Audit & Tax Coordination Act as primary liaison to auditors and tax professionals. Deliver TBs, respond to audit queries, and prepare...SuggestedLocal area
Deca Analytics
Puerto Rico2 days ago - ...revenue recognition, and consistent cash flow. # Maintain complete, accurate, and well-organized customer account records to support audit readiness, transparency, and efficient issue resolution. # Process and apply customer payments promptly and accurately to ensure...SuggestedLocal area
Deca Analytics
Puerto Rico15 days ago - Job Title Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@...SuggestedSummer work
- ...Analyst, Internal Audit (Staff Auditor) The Analyst, Internal Audit 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 the industry standards...SuggestedPermanent employmentRemote work
- ...Qualifications and Skills Bachelors/Masters in Accounting More than 8 years of audit experience in CPA Firm Ability to direct an audit engagement through all stages from planning to issuance of deliverables, and ability to ensure timely completion of all components...SuggestedFull timeContract workWork at officeFlexible hours
UHY DEL VALLE & NIEVES PSC
Puerto Rico7 hours ago - ...Job Description Job Description General Description: The Audit Staff position is primarily responsible for performing assurance procedures on engagements under the supervision of an in-charge-associate. The audit staff will review and audit business transaction...SuggestedTemporary workLocal area
Kevane Grant Thornton LLP
Puerto Rico23 days ago - ...information of suppliers is kept updated in the system during the validity of their commercial relationship (certifications and permits). Audit invoices for payment according to established processes (PO Match, prepayment, reconciliation of prepayments and/or service invoices...SuggestedTemporary workSeasonal workWork at officeLocal area
- ...reconciliations. Reporting & Financial Support: Assist in preparing monthly financial reports and analysis. Support in generating audit schedules and documentation. Help compile data for budget planning and forecasting. Aid in preparation and issuance of tax...SuggestedContract workWork at office
Rimas Entertainment LLC
Puerto Rico23 days ago - ...relationships and loyalty. Understanding of the command of pertinent IRC sections and regulations. Proficient at tax, accounting, and auditing research including a knowledge of the reference sources available to the firm. Possess a working knowledge of firm technology,...Work at officeLocal area
AGC Consulting
Puerto Rico20 days ago - ...collecting information, preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical...Local area
Alivia Health
Puerto Rico24 days ago $60k - $75k
...receivables. Prepare draft correspondence pertaining to collections and accounts receivables issues. Assist with annual financial audit preparation as needed. Maintain petty cash account reconciliation and daily cash receipts. Success Metrics and Competencies...Remote jobFor subcontractorWork at office- ...system. Review and verify supplier invoicing, ensuring the accuracy and completeness of the information. Support the external audit processes of the different group companies. Comply with internal policies and procedures, ensuring regulatory compliance and alignment...Temporary workWork at office
- ...original budgeted categories, accounting procedures, reporting procedures, file retention, other government regulations (Cost Policy and Audit Guidance), and appropriate documentation. Assist in meeting with grant/contract supervisors and auditors to review grant...Contract work
$19.3 per hour
...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...Hourly payFull timeWork experience placementBank staffDay shiftAfternoon shift- ...accounts to reconcile upon invoice issuance and support with other customer accounts as requested. Support physical inventory count audit processes to ensure compliance with policies. Support quarterly tracking of required documents to ensure validity of supplier/...Daily paidFlexible hoursShift work
- ...Senior IT Auditor Regular Exempt General Description: Responsible for performing information system and technology audits, including complex audits of IT infrastructure, processes and applications, and providing technology-driven solutions. Oversees the completion...Local area
- Job Description Job Description Objetivo Mantener el control en la ubicación asegurando la confiabilidad del inventario. Responsabilidades Principales Generar reportes para conteos físicos Verificar el inventario en la localidad y realizar ajustes pertinentes...
Supermercados Econo Centro de Distribucin
Puerto Rico7 days ago - Job Description Job Description Auditor/a Descripción El/la Auditor/a deberá garantizar que tengamos recuentos precisos en nuestras tiendas. En esta función, revisará y contará la mercancía recibida diariamente en el almacén y contará manualmente toda la mercanc...
FARMACIAS REY
Puerto Rico21 days ago $65k
...trends, variances, and operational impacts Compliance & Controls: Support Sarbanes-Oxley compliance activities, including branch audits and documentation related to financial data controls Assist in maintaining data integrity and audit readiness across financial...Remote jobFull time- ...revenue recognition, and consistent cash flow. # Maintain complete, accurate, and well-organized customer account records to support audit readiness, transparency, and efficient issue resolution. # Process and apply customer payments promptly and accurately to ensure...
- ...Specialists Supervisor and/or Senior Strategic Service Manager.Contact the Buyer for information on backordered products.Contact the Audit supplier to gather information regarding product availability.Maintain updated information on Applications Specialists and suppliers...Work at officeImmediate startWeekend work
Bio-Nuclear of Puerto Rico
Puerto Rico5 days ago - IT Audit Manager / Senior Associate AML Technology Location: Remote (U.S.) Position Type: Contract Industry: Financial Services / Banking Overview: Our client is seeking experienced IT Audit professionals (Senior Associate and Manager levels) to support regulatory...Contract workRemote work
- Objetivo Mantener el control en la ubicacin asegurando la confiabilidad del inventario Responsabilidades Principales Generar reportes para conteos fsicos Verificar el inventario en la localidad y realizar ajustes pertinentes Mantener el orden y control en...
