Top 61 Compliance auditor Jobs in Carolina, Pr

Senior Auditor
JLM & Co LLP. - Contadores Publicos Autorizados —San Juan, PR
- Full-time
- CPA
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
7d
Sr. Quality Engineer
Weil Group, Inc —Humacao, PR
- Temporary
- Continuous improvement
- Mentoring
- In-person
Quick Apply
1d
Senior Cybersecurity Auditor
HAYS —Carolina, PR
- $130,000 - $150,000 a year
- Call employer
- Azure
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
COMPLIANCE ANALYST
Universal Insurance —Guaynabo, PR
Quick Apply
Senior Manager Corporate Quality Compliance
Amgen —Municipio de Juncos, PR
- $138,264.40 - $187,063.60 a year
- Doctoral degree
- Up to 50% travel
- Laboratory experience
- Disability insurance
- Health insurance
Entry Level Staff Auditor
Castro & Company, LLC —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
AUDITOR/A
FARMACIAS REY —San Juan, PR
Quick Apply
IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- English
- Mid-level
AUDITOR INTERNO (FINANZAS)
Vaquería Tres Monjitas, Inc. —Hato Rey, PR
- Full-time
Quick Apply
COMPLIANCE SPECIALIST
MENTOR TECHNICAL GROUP CORP —Caguas, PR
- Mid-level
- 3 years
- Analysis skills
Quick Apply
Senior Auditor
Castro & Company, LLC —San Juan, PR
- CPA
- Mid-level
- Office
Quick Apply
Quality Auditor
Telemedik —Guaynabo, PR
- Weekends as needed
- Hybrid work
- Spanish
- English
- Mid-level
- Paid time off
- Retirement plan
Quick Apply
Retail Operations Inventory Auditor & Controls
Liberty Latin America Communications, Inc. —Guaynabo, PR
- Full-time
- Background check
- Spanish
- Computer literacy
Compliance Officer & AML Analyst
AGC Consulting —Guaynabo, PR
- Spanish
- English
- Mid-level
Quick Apply
Auditor de Calidad
Telemedik —Guaynabo, PR
Quick Apply
Night Auditor
TRYP by Wyndham Isla Verde —Carolina, PR
- $13.50 an hour
- Full-time
- Bilingual
- Hotel
- Organizational skills
- Free parking
- Health insurance
Quick Apply
1d
Auditor Nocturno - La Concha Resort
The Condado Collection —San Juan, PR
- 401(k)
IT Assistant General Auditor
Popular Bank —San Juan, PR
- Hybrid work
- Spanish
- 7 years
- Computer Science
Senior Manager Quality Assurance – Major Deviations Lifecycle Team
Amgen —Municipio de Juncos, PR
- Doctoral degree
- Master's degree
- High school diploma or GED
- Disability insurance
- Health insurance
Sr Associate Quality Control - Microbiology
Amgen —Municipio de Juncos, PR
- Weekends as needed
- Spanish
- Word processing
- Computer literacy
- Disability insurance
- Health insurance
2d

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compliance auditor jobs near carolina, pr

Senior Auditor

JLM & Co LLP. - Contadores Publicos Autorizados
San Juan, PR

Quick Apply

Job Details

Full-time
7 days ago

Benefits

Health insurance
Dental insurance
401(k)
Professional development assistance
Life insurance

Qualifications

CPA
Bachelor's degree
Attention to detail
Accounting firm experience
Bachelor's degree in accounting
Time management

Full Job Description

Key Responsibilities

Plan, coordinate, and perform audit, review, and agreed-upon procedures engagements.
Prepare and review audit workpapers, financial statements, and related disclosures.
Evaluate internal controls and identify areas for improvement.
Perform risk assessments and develop audit programs.
Supervise, train, and mentor audit staff and review their work.
Ensure engagements comply with applicable professional standards (U.S. GAAS, AICPA Standards, and applicable accounting frameworks such as U.S. GAAP).
Identify accounting and auditing issues and recommend practical solutions.
Communicate engagement progress, findings, and recommendations to managers, partners, and clients.
Maintain strong client relationships by providing responsive, professional service.
Assist with engagement budgeting, scheduling, and meeting project deadlines.
Participate in business development activities and client proposals when requested.
Stay current on accounting, auditing, and regulatory developments.

Qualifications

Bachelor's degree in Accounting required.
CPA license preferred or actively pursuing CPA certification.
Minimum of 3–5 years of recent public accounting audit experience.
Strong knowledge of U.S. GAAP, U.S. GAAS, and AICPA professional standards.
Experience preparing and reviewing financial statements.
Excellent analytical, organizational, and problem-solving skills.
Strong written and verbal communication skills.
Ability to manage multiple engagements simultaneously.
Proficiency in Microsoft Excel, Word, and Adobe Acrobat.
Experience with audit software and accounting applications is preferred.

Preferred Skills

Strong leadership and team management abilities.
Excellent attention to detail and commitment to quality.
Ability to work independently while collaborating effectively with a team.
Strong project management and time management skills.
Professional judgment and ethical decision-making.
Ability to build and maintain positive client relationships.

Physical Requirements

Ability to work at a computer for extended periods.
Occasional travel to client locations, as required.

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Professional development assistance

Work Location: In person

Quick Apply

Refine Your Search

compliance auditor jobs in carolina, pr

Senior Auditor

Sr. Quality Engineer

Senior Cybersecurity Auditor

COMPLIANCE ANALYST

Senior Manager Corporate Quality Compliance

Entry Level Staff Auditor

AUDITOR/A

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

AUDITOR INTERNO (FINANZAS)

COMPLIANCE SPECIALIST

Senior Auditor

Quality Auditor

Retail Operations Inventory Auditor & Controls

Compliance Officer & AML Analyst

Auditor de Calidad

Night Auditor

Auditor Nocturno - La Concha Resort

IT Assistant General Auditor

Senior Manager Quality Assurance – Major Deviations Lifecycle Team

Sr Associate Quality Control - Microbiology

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