At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States and Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our employees to innovate, reach for the right solutions and strongly support the communities we serve; therefore, we value their diverse skills, experiences and backgrounds.Are you ready for a rewarding career? Over 8,000 people in Puerto Rico, United States and Virgin Islands work at Popular. Come and join our communityJob TypeFull Time OpportunityGeneral DescriptionSolid knowledge of SOX internal controls over financial reporting, information technology general controls, and U.S. GAAP. Ability to identify and analyze issues associated with control deficiencies and provide solutions for remediation. Support business units with guidance on internal controls. Ability to coordinate meetings with business units as well as auditors to discuss findings and remediation plans.Essential Duties and ResponsibilitiesResponsibilities:- Assist management in the risk assessment process and design of IT controls.- Collaborate with control owners for remediation of IT:related internal control gaps.- Facilitate and support internal and external audits.- Interpret and analyze audit evidence, operational data, and information systems.- Track exceptions and ensure compliance with Sarbanes:Oxley (SOX) requirements.- Educate technical teams on ITGC and compliance practices.- Address third:party requests for security and compliance information.- Ensure adherence to ITGC frameworks and standards.Supervisory Responsibilities:This job has no supervisory responsibilities.Education- Bachelor's degree in accounting or equivalent.Experience-3+ years of progressive internal audit or internal controls' function experience with SOX 404 exposure.-Relevant certifications (CPA/CMA/CIA/CICA/CISA) preferred.-Banking industry experience preferred.Other Qualifications- Familiarity with internal control frameworks and indicators of fraud.- Proficient in the evaluation of internal control deficiencies and the financial impact assessment.- Knowledge and skills in the analysis of financial information and accounting pronouncements.- Research and analysis skills.- Excellent interpersonal skills and teamwork.- Excellent oral and written communication skills, both in English and Spanish.- Presentation skills before groups and individuals.- Ability to work under pressure and meet deadlines.- Organizational skills to handle multiple tasks simultaneously.- Advanced knowledge in the use of Microsoft Office applications: Excel, Word, PowerPoint.- Flexibility to travel.ValuesPassion for PeopleSucceed TogetherOwn Every MomentBuild the FutureImportant: The candidate must provide evidence of academic preparation or courses related to the job posting, if necessary.If you have a disability and need assistance with the application process, This email inbox is monitored for such types of requests only. All information you provide will be kept confidential and will be used only to the extent required to provide needed exemptions or reasonable accommodations. Any other correspondence will not receive a response.As Puerto Rico's leading financial institution, we reaffirm our commitment to always offer essential financial services and solutions for our customers, including during emergency situations and/or natural disasters. Popular's employees are considered essential workers, whose role is critical in the continuity of these important services even under such circumstances. By applying to this
