Specialist Internal Controls & Compliance
City Place, San Jose, Costa Rica
hace 5 días

Job Description

The Specialist Internal Control & Compliance will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report, Order to Cash, Procure to Pay, Master Data workstreams) under his / her care.

Additionally, the role will execute & test the delivery and Assurance over controls structure to respective processes executed internally.

Activities included but not limited to trainings, self-assessments, local audit supports, systems access controls, Balance sheet review, Ad hoc request related to contents, support to external & internal auditors, participation in process improvement / standardization projects.

Key Responsibilities

  • Execute the CSA (self-assessment of internal controls) in either the Account to Report, Order to Cash, Procure to Pay, Master Data workstreams periodically
  • Initiatives to address internal control enhancement where findings from self -assessment highlight areas that need to be addressed in the Tower(s) under his / her care
  • Assist Internal & External Auditor for SOX audit and document compilation
  • Support the regional control alignment and the standardization over the Process Tower(s)
  • Qualifications

  • Bachelor’s Degree in Accounting or Finance; professional accountancy qualification or equivalent required
  • Business-level English language skills (speaking and writing) required
  • Minimum of 3 years’ audit experience required, 1 or 2 of those years in a public accounting practice company
  • Experience working in a Big 4 or similar audit environment strongly preferred
  • Experience working in a SOX404 environment.
  • Experience working with SAP & MS Office (Excel, Word, Power Point)
  • Experience working in an organization providing services across multiple markets or geographies.
  • Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization.

    Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

    What we look for

    In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come.

    We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.

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