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Internal Audit Associate Jobs in Puerto Rico (NOW HIRING)

Accounting Clerk

San Juan, PR · On-site

$18.25 - $23.25/hr

All associate finance entries. Keep subsidiary ledger update. Maintain customer files and ensure ... external & internal audits Assist with the monthly close procedures Other projects as assigned ...

Accounting Clerk

San Juan, PR · On-site

$18.25 - $23.25/hr

All associate finance entries. • Keep subsidiary ledger update. • Maintain customer files and ... internal audits • Assist with the monthly close procedures • Other projects as assigned ...

Works with the Benefit team, Account Management and Quality Internal Audits to evaluate complex ... Pharmacy Technician Associate Degree or equivalent professional experience. LICENSURE ...

... internal policies and procedures related to grant administration, compliance, and financial ... audits conducted by Federal Awarding Agencies or state agencies, including the development of ...

... internal policies and procedures related to grant administration, compliance, and financial ... audits conducted by Federal Awarding Agencies or state agencies, including the development of ...

Door Guard

Mercedita, PR

$13.25 - $16.25/hr

... internal self-audits in sensitive areas * Be available to respond to after-hours alarm calls and ... All associates are expected to create an inclusive environment free from harassment, discrimination ...

QC Incoming Coordinator

Gurabo, PR · On-site

$19 - $26.25/hr

Support Internal and External Audit process as applicable. * As an Environmental Trainer Auditor ... A minimum of an Associate Degree or BS Natural Sciences (with a major in Biology or Chemistry ...

Participates in internal meetings and workstreams as SME for monitoring processes andSystems ... Supports and/or leads audit/inspection activities as needed.Performs co-monitoring visits where ...

Participates in internal meetings and workstreams as SME for monitoring processes and Systems ... Supports and/or leads audit/inspection activities as needed.Performs co-monitoring visits where ...

Showing results 21-40

Internal Audit Associate information

What is an internal audit associate?

Internal Audit Associates are professionals responsible for evaluating and improving the effectiveness of an organization's internal controls, risk management, and governance processes. They assist in conducting audits of financial and operational processes to ensure compliance with laws, regulations, and internal policies. Internal Audit Associates work closely with various departments to identify areas of improvement and help mitigate potential risks. This role often serves as an entry point for a career in auditing or risk management within a company.

What are the key skills and qualifications needed to thrive as an internal audit associate?

To thrive as an Internal Audit Associate, you need a solid understanding of accounting principles, risk assessment, and internal controls, typically supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, data analytics tools, and professional certifications such as CIA or CPA is often expected. Strong analytical thinking, attention to detail, and effective communication skills help you collaborate with teams and present findings clearly. These competencies are crucial for identifying risks, ensuring compliance, and adding value to organizational processes.

What are some typical challenges internal audit associates face when working with cross-functional teams?

Internal Audit Associates often collaborate with departments like finance, operations, and IT to evaluate processes and controls. A common challenge is navigating varying levels of understanding regarding audit objectives and compliance requirements among different teams. Building rapport and communicating clearly are essential skills, as Associates must often explain audit findings and recommendations in a way that is accessible and actionable. Additionally, balancing independence with teamwork is important to maintain objectivity while fostering cooperation.

What is the difference between Internal Audit Associate vs External Auditor?

AspectInternal Audit AssociateExternal Auditor
CertificationsCPA, CIA often preferredCPA required, CIA beneficial
Work EnvironmentWithin the organization, ongoing auditsClient sites, external firms, periodic audits
Employer & Industry UsageUsed mainly in corporations and large organizationsUsed by accounting firms and consulting agencies
Primary FocusAssess internal controls, compliance, risk managementVerify financial statements, compliance with regulations

Internal Audit Associates focus on evaluating internal controls and risk within their organization, working continuously to improve processes. External Auditors conduct independent reviews of financial statements for external stakeholders, often working with multiple clients. While both roles require similar certifications and work in related environments, their primary objectives and employer settings differ significantly.

Is an internal audit associate a stressful job?

An internal audit associate's job can be stressful during busy periods such as audit deadlines or financial reporting seasons, as it involves detailed analysis, compliance checks, and tight schedules. However, the level of stress varies depending on the workload, company culture, and individual skills in time management and problem-solving.

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

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

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

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

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

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

What cities in Puerto Rico are hiring for Internal Audit Associate jobs?

Cities in Puerto Rico with the most Internal Audit Associate job openings:

Accounting Clerk

Scientific Games

San Juan, PR • On-site

$18.25 - $23.25/hr

Full-time

Posted 11 days ago


Key responsibilities

  • Vouchering incoming invoices and distributing vouchers for approval.

  • Handling accounts payable duties, including preparing and mailing invoices and processing bank deposits.

  • Assisting with monthly close procedures and preparing audit sampling packages.


Scientific Games rating

7.8

Company rating: 7.8 out of 10

Based on 26 frontline employees who took The Breakroom Quiz

5th of 15 rated gambling companies


Job description

Scientific Games:

Scientific Games is the global leader in lottery games, sports betting and technology, and the partner of choice for government lotteries. From cutting-edge backend systems to exciting entertainment experiences and trailblazing retail and digital solutions, we elevate play every day. We push game designs to the next level and are pioneers in data analytics and iLottery. Built on a foundation of trusted partnerships, Scientific Games combines relentless innovation, legendary performance, and unwavering security to responsibly propel the global lottery industry ever forward.

Position Summary

Responsible for providing accounting support to accounting manager. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties, etc. Such duties include, but are not limited to:

Job Functions:
Opening and/or sorting finance mail
Vouchering all incoming invoices
Distributing vouchers for department approval; distributing vouchers for manager's approval.
Gets checks signed. Prepares all material for mailing, ensuring that appropriate copies are maintained and filed, according to departmental guidelines.
Prepare and file weekly invoices to client and keep the A/R subsidiary updated.
Banking processing bank deposits, including trips to the bank. All associate finance entries.
Keep subsidiary ledger update.
Maintain customer files and ensure all backup paperwork is available for auditors.
Assist with preparation of audit sampling package for external & internal audits
Assist with the monthly close procedures
Other projects as assigned

Qualifications

Position Requirements/Qualifications
Bachelor's Degree in Business Administration
Majors: Accounts and Finance or Associate degree preferred.
Knowledge of fully accounts receivable policies and procedures.
Comprehensive knowledge of accounts cycle.
Not less than 3 years' experience
Proficient in preparing advertising invoice payable
Knowledge in local taxes
Knowledge of Windows, Microsoft Office - Excel, Word and Outlook
Good Communication Skills (English/Spanish)
Leadership Abilities
Ability to function in, and contribute to, the team environment
Excellent organization, problem solving & planning skills with attention to detail
Ability to maintain professional working relationships.
Skills/Abilities:Ability to pay attention to detail.
Must handle accounting transactions with as few errors as possible.
Handle a lot of paperwork, so must be well-organized.
Responsible for much of a company's sensitive financial information
Should handle transactions discreetly and possess integrity.

Must understand basic accounting principles, such as debits and credits.
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and
procedure manuals.
Ability to write routine reports and correspondence
Ability to effectively present information and respond to questions from clients and customers.


Work Conditions

Scientific Games, LLC and its affiliates (collectively, "SG") are engaged in highly regulated gaming and lottery businesses. As a result, certain SG employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or contracts. In order to ensure SG complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, SG requires all of its employees to meet those requirements that are necessary to fulfill their individual roles. As a prerequisite to employment with SG (to the extent permitted by law), you shall be asked to consent to SG conducting a due diligence/background investigation on you.
This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job. The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above.

SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you'd like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.


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