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