Risk Assurance & Tax Senior Specialist

Mericalherbs

Puerto Rico, US
**
Internal controls testing procedures
Us gaap knowledge
English and spanish proficiency
** Mericalherbs is seeking a Risk Assurance & Tax Senior Specialist to oversee compliance and internal controls, manage tax activities, and coordinate audits in Puerto Rico. The role emphasizes collaboration, problem-solving, and adherence to financial regulations, requiring a strong background in accounting and tax compliance. **

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.
  • Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities.

Matching Summary

Match Score: 75

** Mericalherbs is seeking a Risk Assurance & Tax Senior Specialist to oversee compliance and internal controls, manage tax activities, and coordinate audits in Puerto Rico. The role emphasizes collaboration, problem-solving, and adherence to financial regulations, requiring a strong background in accounting and tax compliance. **

Skills & Requirements

Must-have

  • Internal controls testing procedures
  • US GAAP knowledge
  • English and Spanish proficiency
  • Excel, Word, PowerPoint, Outlook proficiency
  • Tax return submissions
  • Statutory audit process coordination

Nice-to-have

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

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years of experience
  • US and Puerto Rico Residents Only

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter