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Audit Manager

Company

Popular

Location

San Juan, Puerto Rico

Type

Full-time

Job Type

Auditing Manager 

General Description

Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable, in accordance with the annual audit plan and the established division standards. Ensures that the audit efforts are effectively focused on relevant risk areas, and that tasks are adequately distributed amongst the team members to ensure they are timely and properly completed. Helps team members understand how to develop and enhance different competencies in order to grow as an auditor.

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