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Internal Auditor Director Jobs in Puerto Rico (NOW HIRING)

... auditor and may follow up on audit findings and corrective actions Assess (if directed by senior ... Internal Auditor certification required Three (3) years of related Quality/project experience ...

... internal and external), noting non-conformances and verifying effective corrective action • ... auditor and may follow up on audit findings and corrective actions • Assess (if directed by ...

The ideal candidate brings deep GXP auditing expertise, strong regulatory knowledge (GCP/GVP ... Lead internal, external, and supplier audit programs across R&D and supporting functions. * Serve ...

PR · On-site

$15.25 - $20.50/hr

G uaynabo, Puerto R ico The Collections Specialist is responsible for auditing accounts receivable ... In addition, the Collections Specialist must maintain direct communication with medical plans and ...

PR · On-site

Liaise with external auditors and regulatory examiners. * Preparation of Management Reports for ... Direct the implementation and optimization of the AIBCs core accounting systems and internal ...

Fund Accountant

San Juan, PR · On-site

$55K - $65K/yr

... internal investment accounting capabilities. The Fund Accountant will be a critical support ... Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries ...

Fund Accountant

San Juan, PR · On-site

$35K - $45K/yr

... internal investment accounting capabilities. The Fund Accountant will be a critical support ... Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries ...

... suppliers' internal functions to assess their overall performance and provides feedback in ... Develops and prioritizes an auditing schedule to ensure that designated suppliers are audited on a ...

PR · On-site

... internal or external auditors in compliance reviews, including URAC, SAE 16, and CMS audits ... Direct the development or implementation of compliance-related policies and procedures throughout ...

PR · On-site

Develops and prioritizes an auditing schedule to ensure that designated suppliers are audited on a ... Evaluates suppliers' internal functions to assess their overall performance and provides feedback ...

Develops and prioritizes an auditing schedule to ensure that designated suppliers are audited on a ... Evaluates suppliers' internal functions to assess their overall performance and provides feedback ...

... an auditing schedule to ensure that designated suppliers are audited on a regular basis to ensure ... Communicates with senior internal and external customers and vendors .Exchange information of facts ...

... an auditing schedule to ensure that designated suppliers are audited on a regular basis to ensure ... Communicates with senior internal and external customers and vendors .Exchange information of facts ...

May act as a mentor to colleagues or may direct the work of other lower level professionals ... Develops and prioritizes an auditing schedule to ensure that designated suppliers are audited on a ...

Internal Auditor Director information

What is the difference between Internal Auditor Director vs Internal Auditor Manager?

AspectInternal Auditor DirectorInternal Auditor Manager
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentStrategic oversight, senior leadershipTeam management, operational audits
Employer & Industry UsageCorporate, finance, large organizationsCorporate, finance, mid-sized organizations

The Internal Auditor Director typically holds a higher strategic role, overseeing audit functions at a senior level, while the Internal Auditor Manager focuses on managing audit teams and executing audit plans. Both roles require similar certifications and are common in corporate finance sectors, but the Director position involves broader strategic responsibilities.

What does an Internal Auditor Director do?

An Internal Auditor Director leads the internal audit department of an organization, overseeing audit planning, execution, and reporting to ensure compliance with regulations and internal controls. They are responsible for evaluating the effectiveness of risk management, control, and governance processes. Additionally, they coordinate with senior management and the audit committee, develop audit strategies, and mentor audit staff. Their work helps ensure the organization operates efficiently and complies with applicable laws and standards.

What are some common challenges faced by an Internal Auditor Director in managing audit teams across multiple departments?

An Internal Auditor Director often encounters the challenge of coordinating audit activities across diverse departments with varying processes and priorities. Ensuring consistent audit quality, maintaining clear communication, and managing competing deadlines can be complex when overseeing multiple teams. Additionally, fostering collaboration while upholding independence and objectivity requires strong leadership and interpersonal skills. Staying updated on regulatory changes and integrating technology-driven audit tools also present ongoing challenges in this leadership role.

What are the key skills and qualifications needed to thrive as an Internal Auditor Director, and why are they important?

To thrive as an Internal Auditor Director, you need comprehensive knowledge of auditing standards, risk management, and regulatory compliance, usually supported by a degree in accounting or finance and certifications such as CIA or CPA. Expertise in audit management software, data analytics tools, and enterprise resource planning (ERP) systems is typically required. Strong leadership, strategic thinking, and excellent communication skills help drive audit teams and facilitate collaboration with senior management. These skills ensure effective oversight of internal controls, accurate risk assessment, and the integrity of organizational processes.
What are the most commonly searched types of Internal Auditor jobs in Puerto Rico? The most popular types of Internal Auditor jobs in Puerto Rico are:
What are popular job titles related to Internal Auditor Director jobs in Puerto Rico? For Internal Auditor Director jobs in Puerto Rico, the most frequently searched job titles are:
What job categories do people searching Internal Auditor Director jobs in Puerto Rico look for? The top searched job categories for Internal Auditor Director jobs in Puerto Rico are:
What cities in Puerto Rico are hiring for Internal Auditor Director jobs? Cities in Puerto Rico with the most Internal Auditor Director job openings:
Quality Specialist I

Quality Specialist I

Fluor

Guaynabo, PR

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Fluor rating

7.4

Company rating: 7.4 out of 10

Based on 35 frontline employees who took The Breakroom Quiz

309th of 442 rated engineering


Job description

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role.

Fluor is a leading government contractor with a proven track record of delivering highvalue technical solutions around the world to U.S. government agencies such as the DOE, NNSA, the Department of Defense and the Intelligence Community. Job Description This position possesses competence in all conventional aspects of Quality for project activities to be able to plan and execute standard Quality techniques, standards, procedures, and policies, and devise new approaches to problems encountered

This role provides technical and administrative direction to lover level personnel. Assist in the preparation of project audit schedules, discipline activity plans for the Quality function, and audit reports (internal and external), noting non-conformances and verifying effective corrective action Assist (if directed by senior Quality management) the Project Manager in developing an orientation program to ensure that the project teams are familiar with the requirements of the Project Quality Plan; including other Quality matters, if required Act as a Quality auditor and may follow up on audit findings and corrective actions Assess (if directed by senior Quality management) the ability of the suppliers to meet the Quality requirements of the project Assist in the maintenance of project Quality records for all phases of the project Execute project Quality work in accordance with approved Activity Plans Other duties as assigned Basic Job Requirements Accredited four (4) year degree or global equivalent in applicable field of study and three (3) years of work-related experience or a combination of education and directly related experience equal to seven (7) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Other Job Requirements Preferred Qualifications Accredited four (4) year degree or global equivalent in technical field preferred Internal Auditor certification required Three (3) years of related Quality/project experience Moderate interpersonal and communication skills Moderate leadership and decision-making skills We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.

Benefits Statement: Fluor is proud to offer a comprehensive benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision plans, EAP, disability coverage, life insurance, AD&D, voluntary benefit plans, 401(k) with a company match, paid time off (personal, bereavement, sick, holidays) for salaried employees, paid sick leave per state requirement for craft employees, parental leave, and training and development courses. Market Rate Statement: The market rate for the role is typically at the mid-point of the salary range; however, variations in final salary are determined by additional factors such as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.

Notice to Candidates: Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependent) education, professional registration, employment, references, passport verifications and Global Watchlist screening. To be Considered Candidates: Must be authorized to work in the country where the position is located.


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About Fluor

Sourced by ZipRecruiter

Fluor provides technical and professional solutions that deliver safe, well-executed, capital efficient projects to clients around the world. Fluor has been providing engineering, procurement, and construction services for more than 100 years. Our focus on innovation and providing cost-effective technology-based solutions to address our client's needs is second to none. As we look to the future, we need creative, ambitious, and innovative professionals who can help us achieve our goals.

Industry

Construction

Company size

10,000+ Employees

Headquarters location

Irving, TX, US

Year founded

1912

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