1

Junior Internal Auditor Jobs in Puerto Rico (NOW HIRING)

Senior Audit and Accountant

San Juan, PR · On-site

$72K - $91K/yr

Review journal entries prepared by the Jr. Accountant. * Review balance sheet reconciliations and ... Internal Controls action plan implementation. * Ensure compliance with accounting policies and ...

PR · On-site

$110K - $111K/yr

Provide mentorship, coaching, and technical guidance to junior tax professionals and cross ... Collaborate with internal and external auditors and support compliance, SOX, and regulatory ...

... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... aid junior team members in both client services and production departments -Lead research and ...

... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... aid junior team members in both client services and production departments -Lead research and ...

Junior Internal Auditor information

What is a junior internal auditor?

Junior Internal Auditors are entry-level professionals who assist in evaluating and improving an organization's internal controls, risk management, and governance processes. They typically work under the supervision of senior auditors to conduct audits, review financial records, and ensure compliance with policies and regulations. Their responsibilities include gathering and analyzing data, preparing reports, and recommending improvements to enhance efficiency and reduce risk within the organization.

What are the key skills and qualifications needed to thrive as a junior internal auditor?

To thrive as a Junior Internal Auditor, you generally need a degree in accounting, finance, or a related field, along with a solid understanding of auditing principles and financial regulations. Familiarity with audit management software, Microsoft Excel, and sometimes progress toward certifications like CIA (Certified Internal Auditor) is expected. Strong analytical thinking, attention to detail, and effective communication skills help you identify issues and explain findings clearly. These skills ensure accurate internal controls, compliance, and valuable insights that support organizational integrity and risk management.

What are the typical challenges a junior internal auditor might face during their first year, and how can they overcome them?

Junior Internal Auditors often encounter challenges such as understanding complex business processes, adapting to various audit methodologies, and managing tight deadlines. It's common to feel overwhelmed by the volume of documentation and the need to quickly learn industry regulations. Building strong relationships with team members and seeking guidance from senior auditors can help ease the learning curve. Being proactive in asking questions and taking advantage of training resources will also support early professional growth.

What is the difference between Junior Internal Auditor vs Internal Auditor?

AspectJunior Internal AuditorInternal Auditor
QualificationsTypically an entry-level degree (e.g., Bachelor's in Accounting, Finance)Requires more experience; often a CPA or CIA certification
Work EnvironmentAssists senior auditors, performs routine auditsLeads audits, reviews complex financial processes
ResponsibilitiesData collection, testing controls, supporting audit reportsPlanning audits, analyzing findings, final report preparation

The Junior Internal Auditor is an entry-level role focused on supporting audit activities, while the Internal Auditor has more experience and handles comprehensive audit responsibilities. Both roles are essential in maintaining organizational compliance and financial integrity, with the Junior Internal Auditor often serving as a stepping stone to becoming an Internal Auditor.

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 Junior Internal Auditor jobs in Puerto Rico?

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

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

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

What cities in Puerto Rico are hiring for Junior Internal Auditor jobs?

Cities in Puerto Rico with the most Junior Internal Auditor job openings:

Senior Audit and Accountant

Electrolux

San Juan, PR • On-site

$72K - $91K/yr

Full-time

Posted 7 days ago


Electrolux rating

6.9

Company rating: 6.9 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

120th of 159 rated electronics manufacturers


Job description

Job Description

Join us to create change and have an impact in homes around the world.

At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

All about the role:

The Senior Accountant reviews and performs accounting activities, supports audits, while assisting the Accounting Manager in ensuring accurate records, policy compliance, and strong internal controls.

Where you'll be:

This role is located in Puerto Rico, onsite.

What you'll do:

  • Technical guidance to Finance Team in Puerto Rico to ensure the performance of Financial Statements.

  • Prepare monthly and quarterly financial reporting schedules.

  • Review journal entries prepared by the Jr. Accountant.

  • Review balance sheet reconciliations and supporting documentation.

  • Perform financial variance analysis and reporting support.

  • Coordinate audit activities with external auditors (PwC).

  • Manage audit documentation and audit request tracking.

  • Prepare audit schedules and ensure timely responses to audit inquiries.

  • Internal Controls action plan implementation.

  • Ensure compliance with accounting policies and procedures.

  • Reviewing accounting documentation and reconciliation support.

  • Support with internal control testing and documentation.

  • Review operational accounting activities and identify potential issues.

  • Support complex accounting transactions and adjustments.

  • Assist in resolving reconciliation differences.

  • Support with the automation and improvement of accounting processes.

  • Standardize reporting and reconciliation procedures.

  • Improve documentation and audit readiness.

  • Prepare Flash reporting and operational templates.

Minimum Qualifications:

  • Bachelor's degree in accounting, Finance and related field.

  • Minimum 5 years of experience related to accounting cycles, including accounting operations, financial processes, and bookkeeping functions.

  • Fully bilingual in English and Spanish, with strong verbal and written communication skills and the ability to deliver effective presentations.

  • Highly autonomous and detail-oriented professional capable of working accurately, managing multiple priorities, and meeting deadlines with minimal supervision.

  • Collaborative team player with excellent interpersonal and relationship-building skills, adaptable to flexible and fast-paced work environments.

  • Results-driven problem solver with the ability to identify, recommend, and implement operational improvements while supporting organizational efficiency and growth.

Please be advised that we are unable to offer visa sponsorship for this position at this time.

Find more on:

Electrolux Group North America: https://www.linkedin.com/company/electrolux/life/northamerica/

Electrolux Group Careers: https://career.electroluxgroup.com/global/en

Electrolux Home Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request through hrsnorthamerica@electrolux.com. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

#LI-AB1


What Electrolux employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom