Senior Auditor Sr (On-Site, Santo Domingo)

About the role

A full-time, on-site AuditorSr position in Santo Domingo, filled for a client of Nailed It | DO. The auditor plans and carries out internal and external audits, reviews financial records and evaluates internal controls to ensure compliance with policies, procedures and regulations. The role works closely with management and cross-functional teams.

Key responsibilities

• Analyze data, identify risks and control gaps, and prepare clear audit reports
• Present findings and recommendations to management
• Follow up on remediation plans with cross-functional teams and support process improvements
• Help implement best practices in governance, risk management and compliance
• Contribute to audit program development and assist in special investigations
• Maintain accurate documentation supporting audit conclusions

Required profile

• Demonstrated experience in auditing, accounting or finance, with strong skills in analyzing financial statements and internal controls
• Bachelor's degree in Accounting, Finance, Business or a related field; professional certifications such as CPA or CIA are a plus
• Ability to work on-site in Santo Domingo and adapt to changing business and regulatory requirements

Required skills

• Develop and execute audit plans, perform risk assessments and document findings clearly
• Proficiency with spreadsheets, presentations and databases
• Strong written and verbal communication, organization, time management and attention to detail
• Integrity and discretion with confidential information