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Creative Financial Staffing

Creative Financial Staffing is hiring: Creative Financial Staffing | Senior Asso

Creative Financial Staffing, San Juan, San Juan, Puerto Rico


Responsibilities:

  • 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