Senior Control Analyst - Americas Region
San Jose, H, CR
hace 17 horas

Key responsibilities would include :

  • Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information.
  • Conducting audit fieldwork using appropriate auditing methods. Identify more complex controls gaps in areas of ownership, identify root cause and influence recommended actions.
  • Consolidate and present audit findings and recommendations to relevant internal and external stakeholders.

  • Following up with relevant internal stakeholders on the implementation of audit recommendations. Also be action oriented, be able to quickly develop partnerships and to have the ability to balance multiple projects at one time (schedule workload, set timelines, monitor, and communicate progress).
  • Using data analytics and continued learning of Intel's business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions.
  • Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capabilities.
  • Delivering compliance trainings as necessary to help reinforce company policies and guidelines.
  • The ideal candidate should exhibit the following behavioral traits :

  • Strong influence, and presentation skills.
  • Demonstrated experience communicating information clearly and concisely, in a well-organized manner, actively listening by asking probing questions to gain understanding, anticipates controversies and knows how to diffuse.
  • Able to effectively manage and lead projects.
  • Highly analytical, able to extract insights from multiple sources of data.
  • Qualifications

    Minimum qualifications are required to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

    Minimum Qualifications :

  • Bachelor's degree in Finance, Accounting, Economics, Data Science, Business Administration or related field.
  • 4+ years of work experience in a Finance or financial compliance related role.
  • 2+ years of work experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Office and PowerBI tools.
  • Advanced English level.
  • Must have permanent-unrestricted right to work in Costa Rica.
  • Preferred Qualifications :

  • Professional certifications including MBA, CIMA, ACCA and CPA, and / or advanced analytics certifications.
  • Prior experience on internal or external audit.
  • Working knowledge on Python.
  • Proficient in Portuguese language skills.
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