1

Audit Assurance Jobs in Puerto Rico (NOW HIRING)

PR · On-site

$103K - $135K/yr

Our growing CPA and Advisory Firm is seeking an experienced Audit Manager (Independent Contractor) to join our Audit & Assurance Practice. This is an exceptional opportunity for a seasoned audit ...

PR

$38/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Opportunity to contribute to industry-leading quality assurance and compliance programs * Work with ... Gain valuable experience in regulatory audits, process validation, and manufacturing quality * Bi ...

PR · On-site

... audits, presenting contamination control strategies, data trending, investigations, and risk ... assurance considerations are embedded within change management and validation activities. Education ...

Lead and support internal site audits and participate in regulatory inspections and customer audits ... Provide QA oversight for manufacturing operations and batch record review activities. * Approve ...

Perform investigations and audits. * Own site quality program procedures. * Designee for QA manager on local CCRB. * Review Risk Assessments. * Support Automation activities. * Support facilities and ...

... site audits. - Own site quality program procedures. - Designee for QA manager on local CCRB. - Review Risk Assessments. - Support Automation activities. - Support facilities and environmental ...

Perform investigations and audits. * Own site quality program procedures. * Designee for QA manager on local CCRB. * Review Risk Assessments. * Support Automation activities. * Support facilities and ...

... site audits. - Own site quality program procedures. - Designee for QA manager on local CCRB. - Review Risk Assessments. - Support Automation activities. - Support facilities and environmental ...

Lead site audits. * Own site quality program procedures. * Designee for QA manager on local CCRB. * Review Risk Assessments. * Support Automation activities. Support facilities and environmental ...

Lead site audits. * Own site quality program procedures. * Designee for QA manager on local CCRB. * Review Risk Assessments. * Support Automation activities. * Support facilities and environmental ...

PR · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

The Specialist, Quality Assurance is responsible for QA batch record review and disposition ... Audit API, Bulk and/or finished Drug Product electronic and manual (paper) batch records to assure ...

Specialist QA (5:00 pm - 5:30 am) SUMMARY Perform one or more of the following duties and ... Support internal and external audits and inspections as part of the audit/inspection management ...

Senior Director, R&D GxP Audit

Juncos, PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

This leader is responsible for providing independent assurance that systems, processes, vendors ... The role oversees risk-based audit programs across GCP, GLP, Pharmacovigilance, computerized ...

PR

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Experience in batch record review, audit trail reviews and GDP with focus on data integrity (ALCOA ... of QA operations within the facility, including but not limited to on-the-floor QA support ...

PR · On-site

$53K - $65K/yr

The Audit Semi Senior position is primarily responsible for performing assurance procedures on engagements. Responsibilities include supporting the Audit Senior in all phase of ongoing projects and ...

next page

Showing results 1-20

Audit Assurance information

What is audit assurance?

Audit assurance refers to the independent evaluation of an organization's financial statements and related operations to provide stakeholders with confidence that the information is accurate and free from material misstatement. Assurance services are typically provided by professional auditors who follow established standards to assess the reliability and integrity of financial reports. The main goal is to increase transparency and trust in an organization's financial disclosures, which is essential for decision-making by investors, regulators, and other parties.

What are the key skills and qualifications needed to thrive as an audit assurance professional?

To thrive as an Audit Assurance professional, you need a strong understanding of accounting principles, financial reporting standards, and a relevant degree such as accounting or finance, often paired with certifications like CPA or ACCA. Familiarity with auditing software, data analytics tools, and ERP systems such as SAP is highly valuable. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These skills are vital to ensure accurate financial assessments, regulatory compliance, and clear reporting to stakeholders.

How does an audit assurance professional typically collaborate with client teams during an engagement?

Audit Assurance professionals work closely with client teams throughout the audit process, from initial planning to final reporting. They regularly communicate with finance departments to gather necessary documentation, clarify discrepancies, and ensure compliance with relevant accounting standards. Effective collaboration requires strong interpersonal skills, as auditors must build trust while maintaining professional skepticism. This partnership helps identify process improvements and ensures transparency, ultimately strengthening the client’s financial reporting.

What is the difference between Audit Assurance vs Internal Auditor?

AspectAudit AssuranceInternal Auditor
CertificationsCPA, CIA, ACCACPA, CIA, ACCA
Work EnvironmentPublic accounting firms, consulting firms, corporationsInternal corporate departments, government agencies
Primary FocusExternal financial reporting, compliance, and assuranceInternal controls, risk management, operational efficiency
Employer & Industry UsageUsed across various industries for external auditsPrimarily within organizations for internal audits

Audit Assurance professionals focus on providing independent external opinions on financial statements, ensuring compliance and accuracy for external stakeholders. Internal Auditors, on the other hand, evaluate internal controls and operational processes within an organization to improve efficiency and manage risks. While both roles require similar certifications and work environments, their primary objectives and audiences differ significantly.

Do I need a CPA to be an audit assurance professional?

A CPA license is often required or highly preferred for audit assurance professionals, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. While some entry-level roles may not require a CPA, obtaining the credential can enhance career advancement and credibility in the field.

Is audit assurance a high paying career?

Audit assurance is generally considered a well-paying career within the accounting and finance fields, especially for those with professional certifications like CPA or ACCA. Salaries tend to increase with experience, specialization, and the size of the firm, making it a competitive option for those seeking a stable and lucrative profession.

What are the most commonly searched types of Audit Assurance jobs in Puerto Rico?

The most popular types of Audit Assurance jobs in Puerto Rico are:

What are popular job titles related to Audit Assurance jobs in Puerto Rico?

For Audit Assurance jobs in Puerto Rico, the most frequently searched job titles are:

What job categories do people searching Audit Assurance jobs in Puerto Rico look for?

The top searched job categories for Audit Assurance jobs in Puerto Rico are:

What cities in Puerto Rico are hiring for Audit Assurance jobs?

Cities in Puerto Rico with the most Audit Assurance job openings:

Infographic showing various Audit Assurance job openings in Puerto Rico as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 9% Part Time, 1% Temporary, and 5% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Audit Manager (Independent Contractor)

Falcon Sanchez & Associates

PR • On-site

$103K - $135K/yr

Contractor

Re-posted 8 days ago


Job description

Our growing CPA and Advisory Firm is seeking an experienced Audit Manager (Independent Contractor) to join our Audit & Assurance Practice.

This is an exceptional opportunity for a seasoned audit professional who enjoys leading engagements, mentoring teams, building client relationships, and contributing to the success of a dynamic and expanding firm.

As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing audit engagements while serving as a trusted advisor to clients and a mentor to audit professionals.

About Us

We are a rapidly growing CPA and Consulting Firm based in Puerto Rico, serving clients across multiple industries. Our team is committed to delivering high-quality professional services while fostering a collaborative culture focused on growth, excellence, and client success.

Key Responsibilities

  • Lead and manage financial statement audit, review, and assurance engagements.
  • Oversee engagement planning, risk assessment, and execution.
  • Review workpapers, financial statements, and engagement deliverables.
  • Ensure compliance with professional standards, firm policies, and quality control requirements.
  • Manage engagement budgets, timelines, and client expectations.
  • Serve as the primary point of contact for clients throughout engagements.
  • Identify accounting, auditing, and internal control issues and provide practical recommendations.
  • Supervise, coach, and develop seniors, staff, and interns.
  • Collaborate with firm leadership on practice management and business development initiatives.
  • Support continuous improvement of audit methodologies and processes.

Qualifications

  • Bachelor's degree in Business Administration.
  • Active CPA license required.
  • Minimum of 7–10 years of audit experience.
  • Public accounting experience required.
  • Strong knowledge of U.S. GAAP, U.S. GAAS, and risk-based auditing standards.
  • Experience managing multiple engagements simultaneously.
  • Proven leadership and team development skills.
  • Excellent client relationship and communication abilities.
  • Experience with audit software and data analytics tools preferred.
  • Bilingual (Spanish and English) preferred.

Engagement Structure

  • Independent Contractor Position
  • Flexible work arrangement
  • Opportunity for recurring and long-term engagement
  • Competitive compensation based on experience, qualifications, and engagement responsibilities

Why Join Our Team?

  • Lead challenging and diverse audit engagements.
  • Work directly with firm leadership and key clients.
  • Help shape the future of a growing Audit & Assurance Practice.
  • Collaborate with talented professionals in a supportive environment.
  • Enjoy flexibility while making a meaningful impact.

What Success Looks Like

The successful candidate will be able to:

  • Deliver high-quality audit engagements on time and within budget.
  • Build strong relationships with clients and team members.
  • Mentor and develop the next generation of audit professionals.
  • Contribute to the growth of the firm's Audit Practice.

Ready to make an impact?

If you are a highly motivated audit professional seeking a flexible leadership opportunity with a growing CPA and Consulting Firm, we invite you to apply.

Join a team committed to excellence, growth, and client success.