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Senior Auditor Jobs in Puerto Rico (NOW HIRING)

PR · On-site

$110K - $111K/yr

As a Senior Tax Analyst is responsible for leading complex tax compliance, tax accounting ... Collaborate with internal and external auditors and support compliance, SOX, and regulatory ...

About the Role We are looking for a Sr. Supplier Quality Engineer to join our team at MiniMed! In ... Develops and prioritizes an auditing schedule to ensure that designated suppliers are audited on a ...

... auditor and may follow up on audit findings and corrective actions Assess (if directed by senior Quality management) the ability of the suppliers to meet the Quality requirements of the project ...

... auditor and may follow up on audit findings and corrective actions • Assess (if directed by senior Quality management) the ability of the suppliers to meet the Quality requirements of the project ...

PR · On-site

$52K - $69K/yr

OTHER FUNCTIONS 5. Perform other duties as assigned from time to time by the senior accountants ... Understand the AICPA's Code of Professional Conduct , generally accepted auditing standards, and ...

Showing results 21-40

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.

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:

Infographic showing various Senior Auditor job openings in Puerto Rico as of August 2026, with employment types broken down into 88% Full Time, 9% Part Time, 2% Contract, and 1% Nights. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution.

$125K/yr

Full-time

Posted 4 days ago


Internal Revenue Service rating

7.5

Company rating: 7.5 out of 10

Based on 129 frontline employees who took The Breakroom Quiz

126th of 292 rated public sector bodies


Job description

WHAT IS OFFICE OF LARGE BUSINESS & INTERNATIONAL (LB&I)?
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 - Office of Program and Business Solutions (PBS) OFFICE TECH & PROG SOLUTIONS (TPS): QUALITY REVIEW & ANALYSIS (QRA)

REVIEW THE ADDITIONAL INFORMATION BELOW FOR FURTHER DETAILSQualifications:

Federal experience is not required. Experience may have been gained in the public sector, private sector or through Volunteer Service. One year of experience refers to full-time work; part-timework is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of employment by month/day/year, and indicate number of hours worked per week, on your resume.
You must meet the following requirements by the closing date of this announcement.
BASIC REQUIREMENTS All GRADES: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting, or financial systems, financial management, or finance.
OR
A bachelor's or higher degree in a field other than accounting or a combination of education and experience equivalent to 4 years that included at least 30 semester hours in accounting or 24 semester hours in accounting and 6 semester hours in related subjects as described above.
AND

SPECIALIZED EXPERIENCE GS-14: 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-13 grade level in the Federal service.Specialized experience for this position includes:

  • 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 principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine their effect on Federal tax liabilities and their adequacy for recording transactions affecting tax liabilities; 2) skill in interpreting and applying Federal tax law for individuals, business, and/or exempt organizations, partnerships, and corporations; 3) knowledge of business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; 4) knowledge of corporate financial transactions and financial management principles and practices; and 5) skill in interacting effectively with a broad range of individuals and in negotiating with specialists in accounting, legal, tax, and other similar business-related professions.
  • Experience interpreting and applying Federal tax laws to examinations involving individuals, businesses, exempt organizations, partnerships, and corporations; researching business and trade practices to identify tax issues through analysis of business operations and financial condition; analyzing the tax consequences of corporate financial transactions and financial-management practices; and presenting and negotiating issue positions with accounting, legal, tax, and other business-related specialists;
  • Experience researching tax-law questions using the Internal Revenue Code, Treasury regulations, revenue rulings, court decisions, and agency policies; documenting the legal analysis; determining the application of the authorities to examination issues; and developing and applying issue-resolution approaches when existing guidance or precedent is conflicting, inconclusive, or does not address the issue;
  • Experience gathering, validating, and evaluating examination, financial, accounting, and operational information; identifying relationships among tax issues; developing examination methods and issue-resolution approaches; explaining the application of tax laws and regulations to taxpayers, taxpayer representatives, and other stakeholders; and negotiating the resolution of disputed facts, methods, or tax treatments; and
  • Experience applying auditing standards and examination techniques to high-asset individuals, corporations, and flow-through entities; reviewing examination plans, workpapers, issue development, factual support, and conclusions; and documenting whether examination work complies with applicable auditing standards, tax authorities, and examination procedures.

AND
You must also meet the following requirement(s):

  • TIME AFTER COMPETITIVE APPOINTMENT (TACA): By the closing date (or if this is an open continuous announcement, by the cut-off date) specified in this job announcement, 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.


For more information on qualifications please refer to OPM's Qualifications Standards.

Education:A college or university degree generally must be from an accredited (or pre-accredited) college or university recognized by the U.S. Department of Education. For a list of schools which meet these criteria, please refer to Department of Education Accreditation page.
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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