Audit Staff Salary at Carbonell & Co Llp BETA

Date: Oct 10, 2024 Location: San Juan, PR Company: Popular Workplace Type: Ind. Contributor Auditor Job Type Full Time Opportunity General Description Conducts audits to assess the adequacy of the Corporations accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and Responsibilities Audits department activities for compliance with managements plans, procedures, policies and applicable laws and regulations. Identifies and documents business processes and controls to evaluate risks and the design and adequacy of established controls. Compares and contrasts established policies, procedures and controls with regulatory requirements and generally expected internal controls to identify, evaluate and communicate significant issues. Examines records of departments and interviews workers to ensure proper rec

Date: Oct 16, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations. Essential Duties and Responsibilities Performs interviews and walkthroughs in a professional manner to gain understanding of the process around systems or applications in the audit scope. Analyzes data gathered to evaluate the design effectiveness of controls established by Management and develops program to test operating effectiveness as applicable. Through various data querying, programing, and scripting techniques, plans, writes, and tests repeatable programs required to obtain information needed or to detect exceptions as required. In coordination with Audit Supervisor and Man

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ulti

Date: Oct 28, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Supervisor General Description Supervises and coordinates work of the employees as well as processes and operations within the Trust Vault unit. Essential Duties and Responsibilities + Establish unit goals and action plans. + Determines work procedures, prepares work schedules, assigning and monitoring work to improve effectiveness. + Communicate policies, practices, and procedures to employees and ensure compliance. + Conducts staff meetings to discuss operational problems or explain procedural changes or practices. + Analyze all opportunities and recommend ways to improve efficiency and reduce costs. + Prepare various management reports reflecting status of pooled loans and volumes. + Interact with various issuers, including regulatory agencies and auditors to resolve questions and issues regarding deliveries, certifications and compliance. + Ensure that all certifications and re-certifications are comp

The internship program provides an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance. Recruiting for this role ends on November 29, 2024. Work you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to apply concepts

The **Benefits Manage** r is responsible for analyzing, administering, and developing benefits programs, ensuring compliance with laws & regulations as well as maintaining Amentums competitive benefits positioning in the marketplace for both CONUS and OCONUS. **This is a remote-telework role. US Citizenship is required.** **Principal Accountabilities** + Consult with employees and benefit plan providers, vendors, and administrators regarding benefit policies, eligibility and coverage issues, and enrollment procedures + Participate in benefits and/or total rewards surveys to collect, analyze, and summarize competitive benefits information to support benefits recommendations and management information needs + Assist with selection, evaluation, and ongoing management of benefit vendors and consultants; + Assists with the review of benefit documentation such as original and amended plan texts, benefit agreements and insurance policies. Instructs insurance carriers, trustees, and other admi

With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power of data in ways that profoundly impact the way we all live. This impact is our purpose and drives us to do better every day. One Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment. This role will take ownership of the completion of different SEC reporting deliverables and help scale the SEC reporting process at Confluent. In addition, this role will be the technical accounting subject matter expert, build and maintain the Com

Responsibilities Responsible for preparing the information necessary to enter in the accounting books the transactions that occur each month. As part of this process, must review the information, determine its adequacy, and coordinate that the data submitted is properly classified. Responsible for coordinating everything related to the payment of accounts payable. Ensures that attendance and payroll procedures are efficiently applied to ensure compliance with the payment of employees. Essential duties and responsibilities: Will be supporting in month end close and respective reporting including the "Financial Package" and summary of operating results. These duties include the following: Must perform "AP Accrual" journal entries on a monthly basis Responsible for analyzing accounts payable monthly in the General Ledger. Responsible for assisting in the Actual vs. Budget variances in the Financial Package. Responsible for printing monthly financial package / ERP close reports. Ensures pr