En Triple-S, estamos comprometidos con brindar experiencias laborales significativas para nuestra Gente Valiosa. Nos esforzamos por la excelencia en todo lo que hacemos, desde la forma en que trabajamos juntos hasta la forma en que servimos a nuestros clientes.
Al unirte a Triple-S, serás pieza clave para nuestros esfuerzos de brindar atención médica accesible y de alta calidad, así como también contribuirás a nuestro propósito de habilitar vidas saludables. Servimos a más de a más de 1 millón de asegurados en Puerto Rico, a través de nuestras líneas de negocios Medicare Advantage, Medicaid, Comercial, Vida y Propiedad & Contingencia.
Construyamos comunidades saludables juntos. ¡Únete a nosotros!
JOB SUMMARY
Examine, analyze, and intervene financial compliance and operational aspects of the organization with the primary purpose of verifying and determining, compliance with standards, laws, rules, regulations and policies within Triple-S Group, including assessment and detailed review of transactions.
ESSENTIAL FUNCTIONS
- Performs and completes internal audits in different work areas to evaluate the compliance with the operational practices and controls of the corporation.
- Identify, evaluate, and discuss with the supervisor and the customer, the risks and controls in the designated areas.
- Prepares and designs the audit program in some cases.
Develop and executes the objectives of the audit program. - Assist external auditors in tests carried out during the financial audit.
- Completes reports regarding the interventions completed.
- Understand the processes, functionality, and objectives of the assigned areas.
- Monitor the implementation of the recommendations or the settlement of the situations presented.
- Prepare reports to management with the supervisor, regarding the results of the tests completed.
- Perform other duties as assigned by the Manager and which are essential to the job. Provide guidance to the personnel about the controls and responsibilities related, and report to the TSM task force in charge of the documentation of the financial internal controls of any changes to internal controls.
- Other tasks as assigned by the management and that are essential.
EDUCATION
- Bachelor's Degree in Administracion de Empresas
- Bachelor’s Degree in Business Administration with a mayor in Accounting or Finance with one (1) to three (3) years in Financial, Auditing or Risks Operations area, preferably in the insurance and health industry.
- Preferably a candidate to Certified Public Accountant (CPA) and/or a Certified Internal Auditor (CIA)
LICENSES AND CERTIFICATIONS
- CPA - Contador Publico Certificado (preferible)
COMPETENCIES
Es política de la compañía buscar a los(las) solicitantes calificados(as) para puestos en toda la empresa sin distinción de raza, color, origen nacional, religión, sexo, identidad de género, orientación sexual real o percibida, estado civil, condición social, las ideologías políticas, edad, discapacidad física o mental, condición de veterano o cualquier otra característica protegida por la ley.
Empresa libre de drogas. Patrono con Igualdad de Oportunidad de Empleo”. Acción Afirmativa para Veteranos y Personas con Discapacidad". Patrono con E-Verify para verificar la elegibilidad de empleo de todos los/las nuevos(as) empleados(as).
Invitamos a las mujeres, veteranos y discapacitados a participar.