Top 34 Internal auditor Jobs in Guaynabo, Pr

Controller
McKenzie & Associates, LLC —Guaynabo, PR
- $90,000 a year
- Full-time
- Writing skills
- Analysis skills
- Continuous improvement
- Health insurance
Quick Apply
IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Puerto Rico —San Juan, PR
- Full-time
- Hybrid work
- Spanish
- Customer service
- English
- Health insurance
- Dental insurance
Quick Apply
Entry Level Staff Auditor
Castro & Company, LLC —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- English
- Mid-level
Senior Cybersecurity Auditor
HAYS —Carolina, PR
- $130,000 - $150,000 a year
- Call employer
- Azure
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
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
IT Assistant General Auditor
Popular Bank —San Juan, PR
- Hybrid work
- Spanish
- 7 years
- Computer Science
Finance Manager
Innovation Trust Bank —San Juan, PR
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Background check
- 6 years
- Analysis skills
- Disability insurance
- Health insurance
Quick Apply
Financial Analyst
Invest Puerto Rico —San Juan, PR
- Spanish
- CPA
- English
Quick Apply
Senior Director, R&D GxP Audit
Amgen —Municipio de Juncos, PR
- $199,782.30 - $270,293.70 a year
- Remote
- Doctoral degree
- 5 years
- Bachelor's degree
- Disability insurance
- Health insurance
STAFF CREDIT OFFICER - LENDING & CREDIT ADM DEPT - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- 5 years
- Computer literacy
Compliance Officer
ITA International Financial Services Corp —Guaynabo, PR
- Full-time
- Spanish
- 5 years
- English
- Health insurance
- Dental insurance
Quick Apply
3d
BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR
FirstBank Florida —San Juan, PR
- Spanish
- 5 years
- English
Accountant Jr
Administrative Resource Options —Bayamón, PR
- From $30,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
9d
Senior Associate- Assurance
Driven Advisors —Guaynabo, PR
- Full-time
- Management
- CPA
- Research
- 401(k)
- Life insurance
Quick Apply
Reinsurance Accountant
AIG LATIN AMERICA I I —Hato Rey, PR
- Email
- Spanish
- Customer service
- English
- Health insurance
Quick Apply
Chief Financial Officer
GRI LLC —Dorado, PR
- Full-time
- CPA
- Office
- Finance
Accounting Manager
Finding Accountants —San Juan, PR
- Full-time
- Office
- Microsoft Office
- Finance
Quick Apply
11d
Finance Manager - Leadership Development Program
Busy Season Staffing Solutions —San Juan, PR
- $80,000 - $95,000 a year
- Full-time
- CPA
- 5 years
- No background check
- Paid parental leave
- Health insurance
Quick Apply
Fund Accountant
Deca Analytics —San Juan, PR
- $35,000 - $45,000 a year
- Full-time
- Spanish
- Microsoft Excel
- English
Quick Apply

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internal auditor jobs near guaynabo, pr

Controller

McKenzie & Associates, LLC
Guaynabo, PR

Quick Apply

Job Details

Full-time
$90,000 a year

Benefits

Health insurance

Qualifications

Writing skills

Full Job Description

Overview
We are seeking a highly skilled and motivated Controller to lead our financial operations and ensure the integrity of our accounting practices. This dynamic role offers an exciting opportunity to oversee all aspects of financial management, including accounting, reporting, compliance, and internal controls. As a key member of our leadership team, the Controller will drive financial strategy, maintain regulatory adherence, and foster a culture of accuracy and transparency. The ideal candidate will possess a deep understanding of accounting principles, strong analytical skills, and a passion for excellence in financial stewardship.

Responsibilities

Oversee all accounting functions including general ledger accounting, accounts payable, accounts receivable, and payroll processing using advanced financial software such as QuickBooks, Sage, or Xero.
Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other regulatory requirements relevant to nonprofit and governmental accounting sectors.
Manage month-end and year-end closing processes with precision, including balance sheet reconciliation and account analysis to ensure accuracy and completeness.
Prepare comprehensive financial reports, statements, and analyses that support strategic decision-making and meet regulatory reporting standards.
Lead internal controls development and implementation to safeguard assets and ensure adherence to policies.
Conduct cash management activities including forecasting, liquidity analysis, and bank reconciliations to optimize cash flow.
Collaborate with external auditors during audits, providing necessary documentation related to financial concepts such as debits & credits, double entry bookkeeping, and account reconciliation.
Support budgeting processes by analyzing variances and providing insights for future financial planning.
Maintain up-to-date knowledge of technical accounting standards and industry best practices to continuously improve financial procedures.

Skills

Extensive experience with GAAP, IFRS, SOX compliance, governmental accounting, nonprofit accounting, and public accounting environments.
Proficiency in accounting software such as QuickBooks, Sage, Xero, or similar platforms; strong technical accounting skills are essential.
Solid understanding of financial concepts including balance sheet reconciliation, account analysis, double entry bookkeeping, debits & credits.
Expertise in cash management strategies including forecasting and liquidity optimization.
Ability to prepare detailed financial reports with clarity and accuracy; excellent financial report writing skills are required.
Strong analytical skills with the capacity to interpret complex financial data for strategic insights.
Knowledge of regulatory reporting requirements pertinent to nonprofit or governmental organizations.
Experience managing accounts payable/receivable processes along with payroll administration.
Demonstrated ability to lead internal control initiatives while fostering a culture of compliance and integrity. Join us in this pivotal role where your expertise will shape our financial future! We are committed to supporting your professional growth while providing an engaging environment that values precision, transparency, and innovation in finance management.

Job Type: Full-time

Pay: $90,000.00 per year

Benefits:

Health insurance

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in guaynabo, pr

Controller

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

Entry Level Staff Auditor

IT AUDITOR - INTERNAL AUDIT DEPT - FIRSTBANK PR

Senior Cybersecurity Auditor

Senior Manager Corporate Quality Compliance

IT Assistant General Auditor

Finance Manager

Financial Analyst

Senior Director, R&D GxP Audit

STAFF CREDIT OFFICER - LENDING & CREDIT ADM DEPT - FIRSTBANK PR

Compliance Officer

BUSINESS RELATIONSHIP OFFICER - CORPORATE BANKING - FIRSTBANK PR

Accountant Jr

Senior Associate- Assurance

Reinsurance Accountant

Chief Financial Officer

Accounting Manager

Finance Manager - Leadership Development Program

Fund Accountant

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