Controls & Compliance Manager
Experian Information Solutions, Inc
Heredia, Heredia, Costa Rica
hace 1 día

A newly created role gives a great opportunity to join the Costa Rica Global Finance Services (GFS) team. This role is key to supporting the Global Finance Services, ensuring that the control environment is robust and supporting the vision that all Finance Shared Service functions are underpinned by effective and meaningful Controls.

The role involves working with all areas of the GFS as well as regional and global stakeholders, ensuring that compliance and control standards are met.

It offers an excellent opportunity to develop an in depth understanding of how our business operates, and to liaise with people from around the world, and is suited to someone who is methodical and analytical with a demonstrated background in Finance.

  • The role has primary responsibility for ensuring key controls are met through : Monthly and ad hoc reviews of key control metricsGFS reporting both regular and ad-hocReviewing existing controls against Risk control matrix to ensure risks are mitigatedImproving controls and processes throughout the GFSDrive continuous improvement and efficiency in the accounting processes, share best practice between regions and teamsAd-hoc tasks to support manager, team and businessConsidering new risks, and mitigating controlsProviding support to members of GFS regarding process controls Skills and qualifications Minimum 5 years of Audit experience Financial reporting skills and experienceAdvanced Excel and Word skillsAdvanced level of English skills, both written and verbal skills Good knowledge of ERP systems;
  • previous experience with Oracle, Hyperion and OBIEE an advantageGreat analytical skillsAbility to work with process owners to devise and produce innovative solutions from scoping to handoverAn awareness and understanding of company financial accounting and financial termsCompetent procedure and process writerStrong communication and relationship building skillsStrong problem solving and analytical skills essential Able to work in a fast paced, complex environmentAbility to deliver excellent standard of work under challenging conditionsTeam player who also has the ability to work independentlyPro-active and goal orientatedAbility to adapt and drive changeProven previous job stability, including maintaining long-term work relationships with former employersMust be able to clear the company’s pre-employment screening Experian is an Equal Opportunity Employer.

    Anyone needing accommodation to complete the interview process should notify the Talent Acquisition Partner.

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