AUDIT OFFICER (SOX) - ENTERPRISE RISK MANAGEMENT - FIRSTBANK PR

FirstBank · San Juan, PR, PR

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About this role

The Audit Officer performs Sarbanes-Oxley Act (SOX) compliance testing activities, primarily related to Section 404 Internal Control over Financial Reporting (ICFR), in accordance with established methodologies and under the guidance of the Audit Supervisor. The position is responsible for evaluating the operating effectiveness of key controls, documenting testing results, identifying…

Excerpt only. The full posting is on the employer’s careers site.

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