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Internal Auditor Jobs in Puerto Rico (NOW HIRING)

Alivia Health

PR · On-site

Guaynabo, PR PBM Claims Analyst is responsible for auditing, analyzing, and tracking accounts ... Support internal and external audits related to PBM accounts receivable. Requirements: * Associate ...

Deca Analytics

Fund Accountant

San Juan, PR · On-site

$55K - $65K/yr

Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries, and prepare K-1 data packages. Process Improvement & Controls * Document internal policies and ...

Deca Analytics

Fund Accountant

San Juan, PR · On-site

$35K - $45K/yr

Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries, and prepare K-1 data packages. Process Improvement & Controls * Document internal policies and ...

Deca Analytics

Fund Accountant

San Juan, PR · On-site

$35K - $45K/yr

Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries, and prepare K-1 data packages. Process Improvement & Controls * Document internal policies and ...

Deca Analytics

Fund Accountant

San Juan, PR · On-site

$55K - $65K/yr

Act as primary liaison to auditors and tax professionals. * Deliver TBs, respond to audit queries, and prepare K-1 data packages. Process Improvement & Controls * Document internal policies and ...

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All JobsInternal Auditor JobsInternal Auditor Jobs in Puerto Rico

Internal Auditor information

What is an internal auditor?

Internal auditors are professionals who evaluate and improve the effectiveness of an organization's risk management, control, and governance processes. They conduct independent assessments of financial records, compliance procedures, and operational processes to ensure accuracy, integrity, and efficiency. Internal auditors help organizations identify weaknesses, prevent fraud, and recommend improvements to enhance overall performance.

What is an internal auditor?

Internal auditors independently analyze and evaluate the inner workings of an organization to assess or improve compliance, management controls, and organizational governance. They examine financial records, including accounting and tax documents, check for legal or regulatory compliance, and evaluate overall business practices. Committee board members and business owners may also rely on internal auditors to improve the effectiveness of risk management and to conduct fraud audits.

What are some typical challenges internal auditors face when conducting audits within their own organization?

Internal Auditors often encounter challenges such as balancing objectivity while being part of the organization, gaining access to all necessary information, and sometimes facing resistance from departments being audited. Building trust and clear communication with other teams is essential to overcome these hurdles. Additionally, Internal Auditors must stay updated on regulatory changes and company policies to ensure their assessments are both accurate and relevant.

What are the key skills and qualifications needed to thrive as an internal auditor, and why are they important?

To thrive as an Internal Auditor, you need a solid understanding of accounting principles, risk assessment, and auditing standards, typically supported by a degree in accounting or finance and relevant certifications such as CIA or CPA. Familiarity with audit management software, data analytics tools, and ERP systems is commonly required. Strong analytical thinking, attention to detail, and effective communication skills help internal auditors excel in evaluating processes and presenting findings. These competencies are crucial for ensuring compliance, identifying risks, and driving improvements in organizational controls.

What is the difference between Internal Auditor vs External Auditor?

AspectInternal AuditorExternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentWithin the organization, ongoing auditsIndependent, client-based audits
Employer & Industry UsageIn-house finance or audit departmentsPublic accounting firms, external audit firms
Common Search & ComparisonYesYes

Internal auditors focus on evaluating and improving internal controls within their organization, working continuously to ensure compliance and efficiency. External auditors are independent professionals who assess financial statements for accuracy and compliance, often during annual audits. Both roles require similar certifications and are vital in the finance and audit industry, but they differ in their work environment and purpose.

How much money does an internal auditor make?

The average salary for an internal auditor in the United States is around $65,000 to $85,000 per year, depending on experience, certifications, and location. Senior internal auditors or those with specialized skills can earn over $100,000 annually. Many internal auditors also pursue certifications like CIA or CPA to increase earning potential.

Is an internal auditor a stressful job?

Internal auditors often face stress due to tight deadlines, the need for accuracy, and the responsibility of ensuring compliance with regulations. The job requires attention to detail, analytical skills, and sometimes long hours during audit periods, which can contribute to work-related stress.
More about Internal Auditor jobs

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 jobs in Puerto Rico?

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

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

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

What are popular job titles related to Internal Auditor jobs in PR?

For Internal Auditor jobs in PR, the most frequently searched job titles are:

Internal Auditor jobs near you
Infographic showing various Internal Auditor job openings in Puerto Rico as of August 2026, with employment types broken down into 89% Full Time, and 11% Nights. Highlights an 100% In-person job distribution.

PBM Claims Analyst - Guaynabo PR

Alivia Health

PR • On-site

Full-time

Re-posted 9 days ago

Job description

Location: Guaynabo, PR

PBM Claims Analyst is responsible for auditing, analyzing, and tracking accounts receivable related to Pharmacy Benefit Managers (PBMs) at a specialty pharmacy. This role focuses primarily on reviewing and validating payments, identifying discrepancies, and analyzing unpaid payments. The analyst’s primary responsibility is to audit, document, and report findings to the teams.


Responsibilities:

  • Conduct daily audits of PBM-related accounts receivable to identify outstanding balances.
  • Analyze claims that have been paid, partially paid, or unpaid, as processed in “View Response.”
  • Review PBM remittances, reports, and electronic files to verify the accuracy of payments.
  • Identify discrepancies between amounts billed, amounts paid, and contractually expected amounts.
  • Clearly and thoroughly document audit findings in the established systems.
  • Refer cases of errors, partial payments, or required adjustments to the Operations team.
  • Follow up on referred cases until resolution, without performing reprocessing.
  • Prepare lists and reports of audited and referred PBM accounts and discuss them with your Supervisor.
  • Identify recurring patterns of errors, delays, or non-compliance by PBMs.
  • Communicate financial trends and risks to the appropriate Supervisor or Manager.
  • Support internal and external audits related to PBM accounts receivable.


Requirements:

  • Associate's degree in Medical Billing and Coding, Health Services Administration, Medical Office Administration, Medical Records, or related fields in the healthcare sector.


***Equal Opportunity Employer M/F/V/D**