Job Description

Audit Associate - EMPLOYER PROFILE DECA Analytics, LLC is a Puerto Rico-based boutique advisory firm specializing in the unique business environment of Puerto Rico. Our mission is to provide unparalleled financial and operational guidance tailor-designed to navigate the complexities of doing business in Puerto Rico. Our process is centered on utilizing a holistic approach that combines quantitative analytics and our qualitative experience and key resources to streamline processes and maximize available monetary incentives. Our approach is comprised of four core components: Foundational Level: We implement the entire process of setting up a new operation or subsidiary within Puerto Rico, from entity formation to submitting all required filings and obtaining operating permits and licenses. Government Incentives: We structure, negotiate, and secure Puerto Rico-specific Act 60 tax decrees and other government grant initiatives on behalf of our clients to ensure the maximum incentives are received. Ongoing Compliance: We manage all ongoing incentives and operational compliance filings required for operating within Puerto Rico by the various governmental agencies. Access to Capital: We provide access to affordable capital in the form of non-securities transactions encompassing Puerto Rico R&D or Hospitality Tax Credits, local and federal grants, and private or government-backed debt programs. OPPORTUNITY We are seeking a highly motivated candidate with the ability the think both analytically and creatively to join our fast-growing team of dedicated professionals. The selected candidate will report to senior leadership and participate in strategic planning and supporting the growth of DECA Analytics. Responsibilities as an Audit Associate will include: Collecting, organizing, cleaning, and maintaining large financial datasets, ensuring high levels of accuracy and reliability Analyze data and prepare comprehensive reports for complex financial and taxation projects Leveraging automated tools to extract data from primary and secondary sources Identifying and correcting data corruption, coding errors, and related issues Developing and maintaining databases and data systems, organizing data in a readable, accessible format Conducting an in-depth analysis of local, national, and global trends that impact our organization and broader industries Preparing insightful reports for clients, outlining trends, patterns, and future predictions using relevant data Examine company accounts and financial control systems, verifying the accuracy of records, reports, receipts, and other documents Collating, checking, and analyzing spreadsheet data to assist in decision making QUALIFICATIONS Bachelor\'s degree in a related field, such as Accounting or Finance Minimum of 2 years of experience in an external audit support role Additional distinctions or certifications such as CPA or CA will be an advantage Extensive industry knowledge, including best practices, current regulations, and emerging technologies Meticulous attention to detail and a strong aptitude for mathematics Excellent problem-solving abilities, with the ability to work effectively under pressure and meet deadlines Ability to work independently and as part of a team, displaying a high level of initiative Exceptional research, planning, critical thinking, and mathematical skills Excellent presentation, collaboration, and communication skills, both verbal and written High level of integrity, efficiency, and accuracy COMPENSATION & BENEFITS At DECA Analytics we value every member of our Team and offer highly competitive compensation packages and benefits. For the role of Audit Associate, we would like to offer the following: Highly competitive base salary commensurate with experience level Health Insurance: 100.0% Premium Tier Care Policy to be paid by DECA Analytics Continuing Educational Certifications & Fees: 100.0% paid by DECA Analytics to support ongoing license maintenance and growth within the role For more information regarding DECA Analytics, please contact us at [HIDDEN TEXT] or visit us at www.deca-analytics.com. --- DECA Analytics, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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