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Senior Auditor Jobs in Puerto Rico (NOW HIRING)

Castro & Company, LLC

Senior Auditor

San Juan, PR

$52K - $64K/yr

Senior Auditor We are seeking highly experienced and driven Senior Auditors to join our team. As a Senior Auditor, you will partner with client management to resolve audit problems and make ...

Kevane Grant Thornton LLP

Audit Semi-Senior

San Juan, PR · On-site

$53K - $65K/yr

The Audit Semi Senior position is primarily responsible for performing assurance procedures on engagements. Responsibilities include supporting the Audit Senior in all phase of ongoing projects and ...

Johnson and Johnson

QA Auditor - Parenterals

Gurabo, PR · On-site

Learn more at We are searching for the best talent for QA Auditor, Parenterals to be located at ... Support the Quality Assurance Sr. Supervisor in achieving Company and QA Area/Department goals and ...

Jj

QA Auditor - Parenterals

Gurabo, PR · On-site

Learn more at We are searching for the best talent for QA Auditor, Parenterals to be located at ... Support the Quality Assurance Sr. Supervisor in achieving Company and QA Area/Department goals and ...

Adecco

Quality Auditor

Vega Baja, PR · On-site

$11.48 - $12.98/hr

Adecco está asistiendo una industria electronica con el reclutamiento de un quality auditor ubicado en vega baja. Esta es una oportunidad de asignación temp to hire. ¡Aplicar ahora si usted cumple ...

West Pharmaceutical Services

Quality Auditor

Cidra, PR · On-site

At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved ...

West Pharmaceutical Services

Quality Auditor

Cidra, PR · On-site

At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved ...

Weil Group, Inc

Sr Supplier Quality Engineer

Juncos, PR · On-site

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

Weil Group, Inc.

Sr Supplier Quality Engineer

Juncos, PR · On-site +1

... 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 ...

Weil Group, Inc

Sr Supplier Quality Engineer

Juncos, PR · On-site

$90 - $130/hr

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

Medtronic

Sr Quality Systems Supv.

Juncos, PR · On-site

The Senior QA Supervisor also helps maintain compliance with company policies and regulatory ... auditing groups and inspectors through all stages of the audits. * Prepares reports and/or ...

Medtronic

Sr Quality Systems Supv.

Juncos, PR · On-site

The Senior QA Supervisor also helps maintain compliance with company policies and regulatory ... auditing groups and inspectors through all stages of the audits. * Prepares reports and/or ...

Medtronic

Sr Quality Systems Supv.

Juncos, PR · On-site

The Senior QA Supervisor also helps maintain compliance with company policies and regulatory ... auditing groups and inspectors through all stages of the audits. * Prepares reports and/or ...

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Senior Auditor information

What is a senior auditor?

A senior auditor audits tax filings, resource allocations, and other financial statements and disclosures, following SEC regulations or other federal laws. As a senior auditor, your duties also include investigating fraud or the mismanagement of funds. You can be an external auditor, who works for an accounting firm that provides accounting and auditing services to clients, or an internal auditor who works at a single company. Qualifications and necessary skills for this job include a bachelor’s degree in accounting, professional licensure, such as CPA, CIA, and CISA certifications, and at least two years of career experience as a licensed auditor.

What does a senior auditor do?

A Senior Auditor is responsible for leading audit engagements, evaluating financial statements, and ensuring compliance with regulatory standards and company policies. They supervise junior auditors, assess internal controls, and identify areas for process improvement. Senior Auditors also communicate findings to management, provide recommendations, and assist in risk management initiatives. Their work helps organizations maintain transparency, accuracy, and integrity in financial reporting.

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

To thrive as a Senior Auditor, you need expertise in accounting principles, audit procedures, risk assessment, and typically a bachelor’s degree in accounting or finance, often supplemented by a CPA or similar certification. Familiarity with audit management software, data analytics tools, and ERP systems is crucial for effective workflow management and compliance testing. Strong analytical thinking, attention to detail, and excellent communication skills help build client trust and lead audit teams successfully. These skills are vital to ensuring accurate financial reporting, regulatory compliance, and the delivery of actionable business insights.

What are some common challenges senior auditors encounter when leading audit engagements?

Senior Auditors often face challenges such as managing tight deadlines, ensuring compliance with constantly evolving regulations, and coordinating effectively with both clients and junior team members. Balancing multiple projects and maintaining high standards of accuracy and objectivity can be demanding, especially when dealing with complex or unfamiliar industries. Successful Senior Auditors leverage strong organizational and communication skills to navigate these challenges and deliver thorough, actionable audit results.

What is the difference between Senior Auditor vs Staff Auditor?

AspectSenior AuditorStaff Auditor
CertificationsCPA or equivalent often preferredTypically pursuing CPA or similar
Work Experience3+ years in auditingEntry-level, 0-2 years
ResponsibilitiesLeading audit sections, reviewing workAssisting in audits, executing audit plans
Work EnvironmentMore independent, client-facingSupervised, team-based

The main difference between a Senior Auditor and a Staff Auditor lies in experience, responsibilities, and independence. Senior Auditors typically have more experience, hold advanced certifications, and lead audit sections, while Staff Auditors are entry-level team members assisting with audits under supervision.

More about Senior Auditor jobs

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

The most popular types of Auditor jobs in Puerto Rico are:

What are popular job titles related to Senior Auditor jobs in Puerto Rico?

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

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

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

What cities in Puerto Rico are hiring for Senior Auditor jobs?

Cities in Puerto Rico with the most Senior Auditor job openings:

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

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

Senior Auditor jobs near you
Infographic showing various Senior Auditor job openings in Puerto Rico as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Senior Auditor

Castro & Company, LLC

San Juan, PR

$52K - $64K/yr

Full-time

Re-posted 29 days ago

Job description

Senior Auditor
We are seeking highly experienced and driven Senior Auditors to join our team. As a Senior Auditor, you will partner with client management to resolve audit problems and make recommendations for business and process improvements. In this role, you will be responsible for supervising audits, attestation engagements and/or compliance reviews for a variety of clients. You will also provide technical guidance and mentorship to staff.
This position is a great opportunity for someone to gain supervisory experience while learning best practices from management who have grown their careers at the firm!
What will you do in this role:
  • Carry out planning, fieldwork, and reporting procedures for performance audits, financial statement audits, desk reviews, grant reviews or agreed-upon procedure assignments
  • Review standard audit/examination/review programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the engagement performed in accordance with agency procedures
  • Maintain work papers including preparation and finalization over planning, testing, and reporting as instructed or appropriate
  • Perform assigned engagement procedures such as testing of the auditee’s records for payroll, cash disbursement, grants, fund balance with treasury, revenue, etc
  • Check reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents
  • Coordinate with the client and other team members, providing updates on the status of engagement assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals
  • Prepare work papers, perform reconciliations, and analyze contractors’ data using automation tools
  • Manage and continually provide on the job training to assigned staff members
Your qualifications:
  • Bachelor’s degree in accounting or related field
  • At least two 2 years of experience in auditing, attestation, and/or compliance reviews (Healthcare, Federal, State or Local Government Experience is a plus)
  • Working knowledge of audit standards, including GAGAS and non‑GAGAS
  • CPA license preferred or eligibility to sit for the CPA exam
  • Ability to lead audit tasks and effectively collaborate with team members and clients
  • Excellent written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Security Clearance: Must be able to pass a government suitability check (US Citizenship required)
Castro Puerto Rico is a Professional Services Center headquartered in San Juan, Puerto Rico, delivering advisory, accounting, audit and IT support services to Federal Government clients. We are dedicated to assisting our clients to accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed.
Castro Puerto Rico is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, and any other classification protected by law.

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