CPA Audit Manager — Internal Controls & Risk

A financial management firm in San Juan is looking for a Certified Public Accountant (CPA) with at least three years of experience. The role involves reviewing financial controls, ensuring compliance with regulations, and safeguarding company assets. Candidates should possess strong communication skills, attention to detail, and proficiency in MS Office and SAP. The position offers an opportunity to contribute to the formulation of policies that strengthen internal controls and minimize risks.
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