Senior Auditor
$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 ...
Senior Auditor
$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 ...
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 ...
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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 ...
Supervisory Auditor
$125K/yr
You must meet the "Specialized Experience" to qualify for the Supervisory Auditor position, as described below: Applicants must have 1-year of specialized experience at a level of difficulty and ...
Supervisory Auditor
$125K/yr
You must meet the "Specialized Experience" to qualify for the Supervisory Auditor position, as described below: Applicants must have 1-year of specialized experience at a level of difficulty and ...
Supervisory Auditor
$125K/yr
You must meet the "Specialized Experience" to qualify for the Supervisory Auditor position, as described below: Applicants must have 1-year of specialized experience at a level of difficulty and ...
Supervisory Auditor
$125K/yr
You must meet the "Specialized Experience" to qualify for the Supervisory Auditor position, as described below: Applicants must have 1-year of specialized experience at a level of difficulty and ...
Entry Level Staff Auditor We are seeking a highly motivated and detail-oriented individual to join our team as an Entry Level Staff Auditor . In this role, you will be responsible for assisting with ...
Entry Level Staff Auditor We are seeking a highly motivated and detail-oriented individual to join our team as an Entry Level Staff Auditor . In this role, you will be responsible for assisting with ...
PR · On-site
The Quality Auditor plays a critical role in strengthening the skills and performance of team members. This position works closely with various departments to evaluate and improve workforce quality ...
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PR · On-site
The Quality Auditor plays a critical role in strengthening the skills and performance of team members. This position works closely with various departments to evaluate and improve workforce quality ...
Quick apply
Global Quality Compliance, Senior Manager What you will do Let's do this. Let's change the world ... Certified Quality Auditor (CQA) or equivalent * Travel: Domestic and International Approximately 50 ...
Global Quality Compliance, Senior Manager What you will do Let's do this. Let's change the world ... Certified Quality Auditor (CQA) or equivalent * Travel: Domestic and International Approximately 50 ...
Senior Compliance/Audit Manager
Juncos, PR · On-site
The Senior Manager will partnercrossfunctionallywith Quality, Regulatory Affairs, Operations, R&D, ... Serve as Lead Auditor for complex orhighimpactcompliance audits. * Ensure audits are conductedin ...
Senior Compliance/Audit Manager
Juncos, PR · On-site
The Senior Manager will partnercrossfunctionallywith Quality, Regulatory Affairs, Operations, R&D, ... Serve as Lead Auditor for complex orhighimpactcompliance audits. * Ensure audits are conductedin ...
Senior Compliance/Audit Manager
Juncos, PR · On-site
The Senior Manager will partnercrossfunctionallywith Quality, Regulatory Affairs, Operations, R&D, ... Serve as Lead Auditor for complex orhighimpactcompliance audits. * Ensure audits are conductedin ...
Senior Compliance/Audit Manager
Juncos, PR · On-site
The Senior Manager will partnercrossfunctionallywith Quality, Regulatory Affairs, Operations, R&D, ... Serve as Lead Auditor for complex orhighimpactcompliance audits. * Ensure audits are conductedin ...
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 ...
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 ...
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 ...
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 ...
Senior Accountant for AutoPak Engineering Corp
Caguas, PR · On-site
$72K - $90K/yr
Senior Accountant | AutoPak Engineering Corp. Join a team where engineering, innovation, and ... Coordinate with external auditors during the annual audit process. * Support the preparation and ...
Senior Accountant for AutoPak Engineering Corp
Caguas, PR · On-site
$72K - $90K/yr
Senior Accountant | AutoPak Engineering Corp. Join a team where engineering, innovation, and ... Coordinate with external auditors during the annual audit process. * Support the preparation and ...
Senior Director, R&D GxP Audit
Juncos, PR · On-site
The Senior Director, R&D GxP Audit will lead the global strategy, execution, and continuous ... The ideal candidate brings deep GXP auditing expertise, strong regulatory knowledge (GCP/GVP ...
Senior Director, R&D GxP Audit
Juncos, PR · On-site
The Senior Director, R&D GxP Audit will lead the global strategy, execution, and continuous ... The ideal candidate brings deep GXP auditing expertise, strong regulatory knowledge (GCP/GVP ...
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 ...
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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 ...
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 ...
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 ...
Senior Audit and Accountant
San Juan, PR · On-site
$72K - $91K/yr
The Senior Accountant reviews and performs accounting activities, supports audits, while assisting ... Coordinate audit activities with external auditors (PwC). * Manage audit documentation and audit ...
Senior Audit and Accountant
San Juan, PR · On-site
$72K - $91K/yr
The Senior Accountant reviews and performs accounting activities, supports audits, while assisting ... Coordinate audit activities with external auditors (PwC). * Manage audit documentation and audit ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
Qualifying experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) knowledge of and skill in applying professional accounting ...
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?
| Aspect | Senior Auditor | Staff Auditor |
|---|---|---|
| Certifications | CPA or equivalent often preferred | Typically pursuing CPA or similar |
| Work Experience | 3+ years in auditing | Entry-level, 0-2 years |
| Responsibilities | Leading audit sections, reviewing work | Assisting in audits, executing audit plans |
| Work Environment | More independent, client-facing | Supervised, 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.
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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.