Audit Manager

Benefits

Parental leave

Not verified

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

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Learning budget

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Verification

Not verified checked Jun 7, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Audit Manager Popular Center 004 | Posting Country Puerto Rico Job Type Auditing Manager General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable, in accordance with the annual audit plan and the established division standards. Ensures that the audit efforts are effectively focused on relevant risk areas, and that tasks are adequately distributed amongst the team members to ensure they are timely and properly completed. Helps team members understand how to develop and enhance different competencies in order to grow as an auditor. Essential Duties and Responsibilities Manages and executes the assigned audits for Popular, Inc. and its subsidiaries, including management testing of key financial, regulatory, and operational controls. Assist the Assistant General Auditor on the development of the annual audit plan by performing risk assessments of units within the audit universe, which is performed annually and updated quarterly. Coordinates with units the audit process, which includes identifying changes, risks, controls, and relevant matters. Undertake comprehensive planning and risk assessments on each assignment to ensure that the engagement identifies potential business risks. Exercise good commercial acumen and ensure audit recommendations are balanced, risk-based solutions to identified issues. Represent IA while engaging with various levels of management to facilitate achievement of IA objectives. Evaluates and discusses the resulting recommendations, ensuring their

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