Internal Audit Manager – Risk-Based Audits

About the role

The Internal Audit Manager will lead risk‑based internal audits across the organization, ensuring robust controls, effective risk management, and regulatory compliance. This position works Monday‑Thursday onsite in San Juan with a remote Friday.

Key responsibilities

• Develop and execute a risk‑based internal audit plan covering operational, credit, finance, and compliance areas.
• Lead end‑to‑end audits, including planning, fieldwork, reporting, and follow‑up.
• Evaluate internal controls, governance structures, and risk‑management processes.
• Identify findings and provide actionable recommendations to improve efficiency, security, and compliance.
• Monitor remediation of audit recommendations and conduct follow‑up audits.
• Prepare concise audit reports and presentations for senior management and governance committees.
• Coordinate with third‑party audit providers and stay current with regulatory changes and IIA standards.
• Support automation, continuous auditing, and data‑analytics initiatives within the audit function.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5–7 years of experience in internal audit or public accounting.
• Strong understanding of audit methodologies, risk assessment, and control frameworks.
• Experience in regulated environments and familiarity with compliance requirements.
• Fully bilingual in English and Spanish and based in Puerto Rico.

Required skills

• Microsoft Office Suite
• Data‑analytics tools used for audit activities

What we offer

• Salary up to $115,000 annually
• Performance‑based bonus
• Medical plan with 80% employer coverage
• Retirement plan with dollar‑for‑dollar match up to 4%
• Life insurance and other benefits