Job summary Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients. Responsibilities - Conduct financial and operational audits in accordance with the Internal Audit Manual, performing designated audit tests and documenting relevant observations. - Assess the effectiveness of internal processes, risk management, and governance frameworks, providing actionable recommendations to enhance organizational efficiency. - Prepare periodic reports detailing audit findings, results, and recommendations, ensuring clear and timely communication with the Internal Audit Lead. - Follow up on audit recommendations, verifying the implementation of corrective actions and promoting accountability across management levels. - Collaborate with cross-functional teams throughout the organization and support external auditors during their audit processes by facilitating access to key information. Desired requirements - Bachelor's degree (B. A.) in Accounting, Finance, Business Administration, or a related field. - 3 - 6 years of related experience in the areas of Internal Audit, Sarbanes Oxley Act, and Internal Controls. - CPA in good standing, CIA and/or CFE certifications are a plus. - Knowledge of generally accepted auditing standards, principles, procedures, risk management concepts and control models. - Ability to manage multiple priorities and meet deadlines - Intermediate to advanced English proficiency, with the ability to document audit findings and reports in English. Benefits - Scholarship Program - Evertecuniversity - Medical Insurance - Talent Referral Program Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora