Internal Controls Analyst
Heredia Heredia Province, Costa Rica
hace 5 días

Job Description

As a member of the Internal Controls team that will support the CRSSC, this position will report to the Costa Rica Shared Service Center Leader, responsible for maintaining an effective system of internal controls and to ensure compliance with Stryker policies and procedures and any applicable laws and regulations.

Essential duties & responsibilities :

  • Monitor the effective and timely execution of internal controls with control performers, owners, and functional leadership (AR, AP, RTR)
  • Support the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002
  • Assess the internal controls environment and framework for improvement opportunities
  • Ensure key risks are appropriately identified and documented
  • Assist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to date
  • Coordinate testing with internal and external audit
  • Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.
  • Train new staff to comply with internal controls requirements and Corporate Finance Policies
  • Administer internal control systems including SharePoint and GRC
  • Education & special trainings :

  • Bachelor’s degree in finance or Accounting
  • Certified Internal Auditor or similar certification preferred
  • Qualifications & experience :

  • 2-3 years experience in a finance function in a matrix international company (preferably American or Multinational company) or public accounting
  • Fluency in English required and Spanish preferred
  • Public Accounting Experience a plus
  • Other language, especially Portuguese, is a plus
  • ERP technology (SAP and Oracle) experience an advantage, including ERP implementations
  • Physical & mental requirements :

  • Ability to work well with cross-functional teams, multi-task and meet deadlines consistently
  • Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
  • Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
  • Computer or technical knowledge
  • Effective problem-solving skills
  • Work From Home : Not availableTravel Percentage : 10%

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