Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Tax Specialist (Tax Compliance Officer)
Ponce, PR · On-site
$61K/yr
Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Tax Specialist (Tax Compliance Officer)
Ponce, PR · On-site
$61K/yr
Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). * Investigating alleged criminal violations of ...
Packaging Project Manager
Gurabo, PR · On-site
Ensure compliance with cGMP regulations, safety requirements, internal procedures, and quality ... Support audits, inspections, and maintain projects in a state of compliance and inspection ...
Packaging Project Manager
Gurabo, PR · On-site
Ensure compliance with cGMP regulations, safety requirements, internal procedures, and quality ... Support audits, inspections, and maintain projects in a state of compliance and inspection ...
... internal policies and procedures. * Prepare for and respond to monitoring events and audits ... all Microsoft Office applications including Word, Outlook, and Excel as well as smartphone /text ...
... internal policies and procedures. * Prepare for and respond to monitoring events and audits ... all Microsoft Office applications including Word, Outlook, and Excel as well as smartphone /text ...
... internal policies and procedures. * Prepare for and respond to monitoring events and audits ... all Microsoft Office applications including Word, Outlook, and Excel as well as smartphone /text ...
... internal policies and procedures. * Prepare for and respond to monitoring events and audits ... all Microsoft Office applications including Word, Outlook, and Excel as well as smartphone /text ...
Bilingual Account Payable Specialist
San Juan, PR · On-site
$13 - $14/hr
Support internal and external audits by providing required documentation and explanations ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment * Strong ...
Bilingual Account Payable Specialist
San Juan, PR · On-site
$13 - $14/hr
Support internal and external audits by providing required documentation and explanations ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment * Strong ...
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manager, Delinquency Management (QC & Operations)
Bayamon, PR · On-site
$80 - $100/hr
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manager, Delinquency Management (QC & Operations)
Bayamon, PR · On-site
$80 - $100/hr
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
... with internal and external audits by providing batching documentation and explanations ... manage repetitive tasks efficiently while meeting deadlines * Basic proficiency with Microsoft ...
Bilingual Commission Data Associate
San Juan, PR · On-site
$13 - $15/hr
... with internal and external audits by providing batching documentation and explanations ... manage repetitive tasks efficiently while meeting deadlines * Basic proficiency with Microsoft ...
Senior Automation Project Engineer
Manati, PR · On-site
$125 - $150/hr
Participate in deviations, investigations, CAPAs, change controls, internal audits, and regulatory ... Manage and coordinate external contractors, system integrators, consultants, and equipment vendors.
Senior Automation Project Engineer
Manati, PR · On-site
$125 - $150/hr
Participate in deviations, investigations, CAPAs, change controls, internal audits, and regulatory ... Manage and coordinate external contractors, system integrators, consultants, and equipment vendors.
Benefit Business Support
Guaynabo, PR · On-site
Works with the Benefit team, Account Management and Quality Internal Audits to evaluate complex ... Proficiency in Microsoft Office. * Possess a high degree of initiative, judgment, discretion, and ...
Quick apply
Benefit Business Support
Guaynabo, PR · On-site
Works with the Benefit team, Account Management and Quality Internal Audits to evaluate complex ... Proficiency in Microsoft Office. * Possess a high degree of initiative, judgment, discretion, and ...
Senior Automation Project Engineer
Manati, PR · On-site
$87K - $115K/yr
Participate in deviations, investigations, CAPAs, change controls, internal audits, and regulatory ... Manage and coordinate external contractors, system integrators, consultants, and equipment vendors.
Senior Automation Project Engineer
Manati, PR · On-site
$87K - $115K/yr
Participate in deviations, investigations, CAPAs, change controls, internal audits, and regulatory ... Manage and coordinate external contractors, system integrators, consultants, and equipment vendors.
Cleaning Validation Specialist
Caguas, PR · On-site
$65 - $95/hr
... management of cleaning validation activities for manufacturing equipment, utilities, and laboratory ... Support internal audits and regulatory inspections as the Subject Matter Expert (SME) for Cleaning ...
Cleaning Validation Specialist
Caguas, PR · On-site
$65 - $95/hr
... management of cleaning validation activities for manufacturing equipment, utilities, and laboratory ... Support internal audits and regulatory inspections as the Subject Matter Expert (SME) for Cleaning ...
Compliance Associate
Guaynabo, PR · On-site
... management, reporting requirements, and audit readiness. * Conduct periodic internal reviews or ... Proficiency in Microsoft Office 365 (Word, PowerPoint, Excel, etc.) * Computer knowledge * Business ...
Quick apply
Compliance Associate
Guaynabo, PR · On-site
... management, reporting requirements, and audit readiness. * Conduct periodic internal reviews or ... Proficiency in Microsoft Office 365 (Word, PowerPoint, Excel, etc.) * Computer knowledge * Business ...
Accounting Clerk
San Juan, PR · On-site
$18.25 - $23.25/hr
... external & internal audits Assist with the monthly close procedures Other projects as assigned ... Windows, Microsoft Office - Excel, Word and Outlook Good Communication Skills (English/Spanish ...
Accounting Clerk
San Juan, PR · On-site
$18.25 - $23.25/hr
... external & internal audits Assist with the monthly close procedures Other projects as assigned ... Windows, Microsoft Office - Excel, Word and Outlook Good Communication Skills (English/Spanish ...
... internal and external audits, and assists in the preparation of financial statements and management ... Proficiency with Microsoft Excel (pivot tables, lookups, formulas) and experience with an ERP or ...
... internal and external audits, and assists in the preparation of financial statements and management ... Proficiency with Microsoft Excel (pivot tables, lookups, formulas) and experience with an ERP or ...
Manager, Delinquency Management (QC & Operations)
Bayamon, PR · On-site
$100 - $125/hr
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Manager, Delinquency Management (QC & Operations)
Bayamon, PR · On-site
$100 - $125/hr
Manage audits, quality assurance reviews, internal assessments, and related findings, including ... Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) and collaboration ...
Laboratory Validation Specialist
Anasco, PR · On-site
$80 - $100/hr
Laboratory Equipment Qualification, Laboratory Instrumentation, and Equipment Lifecycle Management ... Support regulatory inspections and internal audits as required. WHO WE ARE: We are a Service ...
Laboratory Validation Specialist
Anasco, PR · On-site
$80 - $100/hr
Laboratory Equipment Qualification, Laboratory Instrumentation, and Equipment Lifecycle Management ... Support regulatory inspections and internal audits as required. WHO WE ARE: We are a Service ...
Manager Microsoft Internal Audit information
What is the difference between Manager Microsoft Internal Audit vs Internal Auditor?
| Aspect | Manager Microsoft Internal Audit | Internal Auditor |
|---|---|---|
| Certifications | CIA, CPA, CISA often preferred | CIA, CPA, CISA common |
| Work Environment | Corporate, internal audit teams at Microsoft | Varies: corporate, consulting, or external firms |
| Responsibilities | Oversees audit processes, manages teams, strategic planning | Conducts audits, tests controls, reports findings |
| Industry Usage | Common in large tech companies like Microsoft | Widespread across industries and companies |
The main difference is that a Manager Microsoft Internal Audit typically oversees audit teams and strategic processes within Microsoft, requiring leadership skills and advanced certifications. An Internal Auditor performs the hands-on testing and reporting of controls, often with less managerial responsibility. Both roles require similar certifications and work environments, but the manager role involves higher-level oversight and team management.
What are the most commonly searched types of Microsoft Internal Audit jobs in Puerto Rico?
The most popular types of Microsoft Internal Audit jobs in Puerto Rico are:
What are popular job titles related to Manager Microsoft Internal Audit jobs in Puerto Rico?
For Manager Microsoft Internal Audit jobs in Puerto Rico, the most frequently searched job titles are:
What job categories do people searching Manager Microsoft Internal Audit jobs in Puerto Rico look for?
The top searched job categories for Manager Microsoft Internal Audit jobs in Puerto Rico are:
What cities in Puerto Rico are hiring for Manager Microsoft Internal Audit jobs?
Cities in Puerto Rico with the most Manager Microsoft Internal Audit job openings:
Tax Specialist (Tax Compliance Officer)
Caguas, PR
$61K/yr
Full-time
Posted 10 days ago
Internal Revenue Service rating
7.3
Based on 131 frontline employees who took The Breakroom Quiz
177th of 297 rated public sector bodies
Job description
A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions
- Position(s) are to be filled in following area(s):
- LBI - Director Withholding Exchange/International Individual Compliance - Withholding Exchange and International Individual Compliance (WEIIC), International Individual Compliance, Territory 5
You must meet the following requirements by the closing date of this announcement.
QUALIFICATION REQUIRMENTS: To qualify for this position, you must meet the qualification requirements outlined below:
SELECTIVE PLACEMENT FACTOR (SPF): ACCOUNTING KNOWLEDGE: Applicants must demonstrate their knowledge of Principles of Accounting and Intermediate Accounting. Candidates can demonstrate this knowledge either through successful completion of 12 semester hours / 18 quarter hours of college level accounting (with at least 6 semester / 9 quarter hours at the intermediate level) and/or experience. Applicants qualifying based on education must submit transcripts with their application.
AND
SPECIALIZED EXPERIENCE/EDUCATION FOR GS-09: In addition to the basic requirements, to be eligible for this position, you must have one (1) year of specialized experience at a level of difficulty and responsibility equivalent to the GS-07 grade level in the Federal service. Specialized experience for this position includes: Experience that demonstrated a substantive knowledge of business practices, basic accounting principles, and Federal tax laws and regulations; and that required the ability to audit tax records, analyze systems and bookkeeping, use fact-finding techniques, and develop interpersonal skills. Examples of qualifying experience may include: (This list is not all inclusive)
- Office auditing of various types of tax returns to determine tax liability of individual taxpayers, businesses, or corporations.
- Applying pertinent parts of the Internal Revenue Code and related regulations and procedures to: (1) conduct comprehensive analytical examinations, (2) use creative in-office fact-finding techniques, and (3) develop effective public contact skills.
- Determination and redetermination, or audit, on liability for Federal taxes.
- Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco).
- Investigating alleged criminal violations of Federal tax statutes and making recommendations for criminal prosecution and assertion of civil penalties.
- Collecting delinquent Federal taxes (other than alcohol and tobacco), including canvassing for unreported taxes due, and securing delinquent returns.
- Experience reviewing financial records and return information to identify issues requiring further examination; conducting required filing checks; examining related returns; and documenting findings and conclusions in workpapers and reports.
- Experience applying examination and appeal procedures when communicating with taxpayers regarding their rights and responsibilities; evaluating the collectability of potential tax deficiencies; and addressing payment and/or installment agreement options when appropriate.
OR
EDUCATION: You may substitute education for specialized experience as follows: A master's or equivalent graduate degree in one of the following: accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
Two (2) full years of progressively higher-level graduate education leading to such a degree in accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
An LL.B. or J.D., if related to accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
COMBINATION OF EDUCATION AND EXPERIENCE: A combination of graduate level education and experience as defined in paragraphs above
You must also meet the following requirements:
- TIME AFTER COMPETITIVE APPOINTMENT (TACA): Current civilian employees must have completed at least 90 days of federal civilian service since their latest non-temporary appointment from a competitive referral certificate, known as time after competitive appointment. For this requirement, a competitive appointment is one where you applied to and were appointed from an announcement open to "All US Citizens".
- TIME IN GRADE (TIG): For positions above the GS-05,applicants must meet applicable time-in-grade requirements to be considered eligible. One year (52 weeks) at the next lower grade level is required to meet the time-in-grade requirements for the grade you are applying for. For positions at the GS-05, you cannot advance to the GS-05 if you have held a GS-02 in the past 52 weeks. There is no TIG restriction for GS-02, 03, or 04 positions.
FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements. You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program. It is your responsibility to provide such evidence when applying. Click here (Section 3, Explanation of Terms) or here for Foreign Education Credentialing instructions.
We recommend choosing an evaluator from a member organization of one of the following national associations of credential evaluation services: National Association of Credential Evaluation Services (NACES) or Association of International Credentials Evaluators (AICE).Employment Type: OTHER
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Industry
Public administration
Company size
10,000+ Employees
Headquarters location
Washington, DC, US