Risk Assurance & Tax Senior Specialist

Nerdgigs

Puerto Rico, US
Hybrid
Internal controls testing procedures
Compliance with company policies
Tax return submissions
You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines

Job Summary

  • You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines.
  • You'll lead the execution of Tax activities and statutory compliance, including tax return submissions and monitoring variance analysis.
  • The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment.

Matching Summary

You'll lead the execution of self-assessments, compliance, and internal controls testing procedures to ensure compliance with our company’s policies and guidelines.

Skills & Requirements

Must-have

  • Internal controls testing procedures
  • Compliance with company policies
  • Tax return submissions
  • Statutory audit process coordination
  • US GAAP knowledge
  • English and Spanish proficiency

Nice-to-have

  • Proactive and results-oriented
  • Collaborate effectively with stakeholders
  • Comfortable working independently
  • Project management principles experience

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years experience in Accounting, Compliance, Audit, or Taxes
  • CPA certification is a plus
  • Proficiency in SAP systems modules

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter