Risk Assurance & Tax Senior Specialist

Vetamc

Puerto Rico, US
Hybrid
Internal controls testing
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
  • Compliance with company policies
  • Tax return submissions
  • Statutory audit process
  • US GAAP standards

Nice-to-have

  • Project management principles
  • SAP systems proficiency
  • Collaborate effectively with stakeholders
  • Proactive and results-oriented

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years of experience
  • Proficiency in English and Spanish
  • Ability to move between locations in Puerto Rico

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter