Creative Financial Staffing
Creative Financial Staffing | Senior Associate PR | san juan, pr
Creative Financial Staffing, San Juan, San Juan, us, 00929
Responsibilities:
Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations
Develop and execute audit plans, including risk assessment, audit scope, and testing procedures
Identify areas of potential risk or non-compliance and recommend improvements to mitigate risks
Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements
Review financial statements, accounting records, and other relevant documents to ensure accuracy and compliance with applicable standards
Perform data analysis to identify trends, anomalies, or potential issues
Prepare clear and concise audit reports summarizing findings, recommendations, and management responses
Collaborate with cross-functional teams to implement audit recommendations and monitor progress
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field
CPA or CIA certification preferred
Minimum of 2 years of experience in internal auditing or public accounting
Strong knowledge of tax regulations, corporate accounting principles, and financial concepts
Proficiency in using accounting software and data analysis tools
Familiarity with risk management methodologies and internal control frameworks (e.g., COSO)
Excellent analytical skills with the ability to interpret complex financial data
Strong written and verbal communication skills for effective report writing and presenting audit findings
Detail-oriented with a high level of accuracy in work
Skills:
Knowledge of corporate accounting principles to assess the accuracy of financial records
Proficiency in using accounting software for data analysis and financial reporting
Understanding of risk management methodologies to identify potential risks
Ability to conduct financial analysis to evaluate the financial performance of the organization
Familiarity with technical accounting standards to ensure compliance with applicable regulations
Knowledge of financial concepts and principles to assess the financial health of the organization
Strong report writing skills to prepare clear and concise audit reports
Ability to effectively manage financial resources and contribute to financial decision-making
Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.
Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations
Develop and execute audit plans, including risk assessment, audit scope, and testing procedures
Identify areas of potential risk or non-compliance and recommend improvements to mitigate risks
Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements
Review financial statements, accounting records, and other relevant documents to ensure accuracy and compliance with applicable standards
Perform data analysis to identify trends, anomalies, or potential issues
Prepare clear and concise audit reports summarizing findings, recommendations, and management responses
Collaborate with cross-functional teams to implement audit recommendations and monitor progress
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field
CPA or CIA certification preferred
Minimum of 2 years of experience in internal auditing or public accounting
Strong knowledge of tax regulations, corporate accounting principles, and financial concepts
Proficiency in using accounting software and data analysis tools
Familiarity with risk management methodologies and internal control frameworks (e.g., COSO)
Excellent analytical skills with the ability to interpret complex financial data
Strong written and verbal communication skills for effective report writing and presenting audit findings
Detail-oriented with a high level of accuracy in work
Skills:
Knowledge of corporate accounting principles to assess the accuracy of financial records
Proficiency in using accounting software for data analysis and financial reporting
Understanding of risk management methodologies to identify potential risks
Ability to conduct financial analysis to evaluate the financial performance of the organization
Familiarity with technical accounting standards to ensure compliance with applicable regulations
Knowledge of financial concepts and principles to assess the financial health of the organization
Strong report writing skills to prepare clear and concise audit reports
Ability to effectively manage financial resources and contribute to financial decision-making