Risk Assurance & Tax Senior Specialist

Imsapharma Com Ar

Puerto Rico, US
**
Internal controls testing procedures
Corporate policies & procedures
Tax activities and statutory compliance
** Imsapharma Com Ar is seeking a Risk Assurance & Tax Senior Specialist based in Puerto Rico, focusing on compliance, internal controls, and tax statutory requirements. The ideal candidate will possess a bachelor's degree in Accounting or Finance, five years of relevant experience, and proficiency in English and Spanish. **

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.
  • We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively.

Matching Summary

Match Score: 75

** Imsapharma Com Ar is seeking a Risk Assurance & Tax Senior Specialist based in Puerto Rico, focusing on compliance, internal controls, and tax statutory requirements. The ideal candidate will possess a bachelor's degree in Accounting or Finance, five years of relevant experience, and proficiency in English and Spanish. **

Skills & Requirements

Must-have

  • Internal controls testing procedures
  • Corporate Policies & Procedures
  • Tax activities and statutory compliance
  • US GAAP knowledge
  • English and Spanish proficiency

Nice-to-have

  • Project management principles
  • SAP systems modules proficiency
  • Results-oriented and proactive

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years of experience
  • CPA certification is a plus

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter