Senior Compliance Analyst
Greenlee Textron Inc
San Jose de Costa Rica, San Jose,  Costa Rica
hace 5 días

Description

Assist the Regional Compliance Manager to ensure the adequacy and effectiveness of internal controls in all LAM entities as well as adherence to company’s policies and procedures.

Support the Latin America organization in achieving its financial, operational and strategic goals while maintaining compliance with Emerson’s policies and procedures with the highest ethics standards.

Develop, organize, and deliver compliance training and communication related to the company’s internal control and policies.

Support internal and external audits visits, including sample compilation, coordination meeting with functional areas and auditors, support on audit finding remediations, and follow up on the closing of pending findings before closing of fiscal year.

Support and maintenance the Compliance SharePoint for internal controls.

Develop and executed internal controls self-assessments designed to identify and tackle compliance related risk.

Provide strategic recommendations regarding controls implementation, operational issues, policies understanding, process gaps, improvement initiatives, etc.

Design and build new systems or solutions that use analytics (Metrics) to identify, quantify, and communicate compliance performance, effectiveness and risk

High exposure / interaction with management demands excellent interpersonal and communication skills and requires a high degree of integrity.

Ideal candidates are highly motivated, ambitious individuals who can work both independently and as part of a cross functional team and are seeking an opportunity to make a difference.

Essential

  • Degree in business, accounting or information systems
  • Knowledge in US GAAP / IFRS
  • Experience in financial or control audits 6 years +
  • Proficient with Oracle R12
  • Able to work independently with low supervision
  • Proactive and Self-motivated
  • Desirable

  • Exposure to multicultural environments
  • Conduct business meetings and presentationsComf
  • ortable supervising the work of others
  • Detail oriented and disciplined
  • English and Portuguese literate
  • Willing to travel (up to 15%)
  • MS Office products : Excel, Word, PowerPoint
  • Our Commitment to Our People We invest in our employees to ensure they have the marketplace knowledge, skills and competencies to compete and lead in a global economy.

    Our training programs focus on end-to-end development from onboarding through senior leadership. Flexible and competitive benefits plans offer you the right options to meet your individual / family needs Our success is measured by the positive impact we make on people, our communities and the world in which we live.

  • Our Commitment to Diversity & Inclusion At Emerson, we are committed to fostering a culture where every employee is valued and respected for their experiences and perspectives.
  • We believe a diverse and inclusive work environment contributes to the rich exchange of ideas that inspires innovation and brings the best solutions to our customers.

    This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place.

    Diversity and Inclusion at Emerson is about welcoming, respecting, and valuing the differences each employee possesses. Inclusion is creating a real sense of engagement, belonging and connection for all employees.

    Learn more about our and about .

    If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to.

    Emerson, a Fortune 500company with $18.4 billion in sales, more than 20 Innovation, Solutions &Engineering Centers, and 200 manufacturing locations worldwide, is committed tohelping employees grow and thrive throughout their careers.

    We are innovators,question-askers and problem-solvers. We don’t settle for good enough or Thisis the way it’s always been done.

    Instead, we push ourselves and strive forthe never been done before.

    Our Automation Solutionsbusiness enables the greatest use of the world's most valuable resources,ensuring the performance and safety of industries that are the backbone ofdaily life.

    Our Commercial &Residential Solutions business helps ensure human comfort and health, protectfood quality and safety, advance energy efficiency and create sustainableinfrastructure.

    No calls or agenciesplease.

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