Job Type
Full Time Opportunity
General Description
Lead the execution and completion of audit projects in accordance with the annual plan and under the direction of the Internal Audit management team. Assess business processes, risks, and internal controls to provide an independent evaluation of the Corporation’s internal control environment and provide recommendations to improve business processes and controls, and contribution towards greater business efficiency. Live the principles of Popular's Code of Ethics, Corporate Policies and Guidelines and the Rules of Conduct, among others.
Essential Duties and Responsibilities
• Manage projects and assignments by following internal quality standards and audit methodology and in coordination with the division’s risk management, compliance function, SOX and IT Auditors.
• Establish audit objectives and devise the audit plan and program in line with current audit scope, strategy, and budget.
• Examine department activities to evaluate risk exposures regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with policies, procedures, and related laws and regulations.
• Foster compliance with pre-established projects’ timelines and timely communication of progress and any concern with deadlines to management.
• Supervise, review, coach, and evaluate staff auditors’ work to improve their capabilities and effectiveness in applying audit techniques while encouraging their professional development.
• Identify and elevate issues and processes enhancements, proposing solutions and root cause and effectively communicating them to team members, supervisors, and auditees.
• Play an active role in discussions and meetings and influence others through constructive input while creating an exceptional experience with auditees by understanding their expectations and seeking their feedback.
• Actively participate in the achievement of the Internal Audit’s strategic plan and in other special projects.
Education
Bachelor's Degree in Accounting or Finance
Experience
Three (3) years of experience as and auditor (internal o external).
Certifications / Licenses (These certifications are preferred but not required)
CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certification or Certified Fraud Examiner (CFE)
Knowledge, Skills and Abilities (KSA's)
• Comprehensive understanding of internal control environments
• Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
• Outstanding interpersonal and communications skills (verbal / written); ability to communicate effectively with technical and non-technical audiences, in both English and Spanish.
• Available to travel as needed.
• Working knowledge of MS Office: Word, Excel, PowerPoint
• Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to the agreements reached.
• Ability to work under pressure to meet deadlines.
• Excellent organizational skills to work with multiple things and comply with established deadlines.
• Excellent leadership and teamwork skills.
• Results-driven and proactive.
Values
1. Passion for People
3. Succeed Together
2. Own Every Moment
4. Build the Future
Additional Requirements
The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.
Important: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.
ABOUT US
Popular is Puerto Rico’s leading financial institution and have been evolving since it was founded over a century ago. From a small bank it has developed into a large corporation that offer a wide variety of services and financial solutions to our customers, with presence in the United States, the Caribbean and Latin America.
As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.
We reaffirm our commitment to always offer essential financial services and solutions for our customers and communities, including during emergency situations and/or natural disasters. Popular’s employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this position, you acknowledge that Popular may require your services during and immediately after any such events.
If you have a disability or need more information about requesting an accommodation, please Apply at asesorialaboralpopular. This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.
Are you ready for a rewarding career?
Popular is an Equal Opportunity Employer
Learn more about us at
popular and keep updated with our latest job postings at jobs.popular.
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