Controls Analyst II
Boston Scientific
Coyol, A, CR
hace 3 días

Additional Locations :

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - Caring - High Performance

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges.

With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing whatever your ambitions.

About the role :

Working closely with the Global Process Steward, this role is responsible for reducing risk related to the Global Business Services (GBS) organization by facilitating the internal control program and partnering between auditors (internal / external), service delivery, and other business stakeholders to help execute the internal controls program.

The Candidate

The preferred candidate is an individual who is detail oriented, logical, organized, with analytical and problem-solving skills combined with a strong desire to learn.

Business partnership and strong communication skills are paramount while also being a self-starter, capable of handling multiple projects, and is committed to improving the GBS internal controls.

Key Responsibilities

  • Partner with Service Delivery and IT teams and develop plans to mitigate risk and improve the program year over year
  • Quickly learn GBS business process areas including order to cash, payroll, source to pay, robotic process automation, account to report, fixed assets and related IT Systems supporting these functions including SAP, Concur, Cadency, SuccessFactors and others
  • Publish communication across GBS on control-related topics including adherence to deadlines, scorecards, policy updates, process changes, audit status, and other SOX-related activities
  • Develop and execute appropriate corrective and improvement strategies where necessary
  • Partner with BSC resources around the globe as a liaison to the GBS Control Environment
  • Prepare and deliver training materials with controls steward as needed
  • Help to assess adequacy of internal control environment, financial statement impact, efficiency / effectiveness of business processes and IT controls, Compliance with company policies and procedures, and external rules and regulations, and other areas on an as needed basis
  • Assess adequacy of controls within various technology enablers including new platforms as needed
  • Qualifications

  • Bachelor’s degree in accounting, finance, accounting information system, information technology or related field
  • Self-directed and able to work without supervision
  • Excellent communication skills, both verbal and written
  • Practical experience of Microsoft suites (O365, Teams, Excel, PowerPoint, Word, etc.) and ability to learn other systems as needed
  • Creative, innovative and great business partnering skills
  • Works with integrity, accuracy, and is able to establish credibility
  • Exceptional research, planning, problem solving, and critical thinking skills
  • Excellent presentation, collaboration,
  • Detail orientated and results focused
  • Requisition ID : 480141

    As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most united by a deep caring for human life.

    Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate.

    Now more than ever, we have a responsibility to apply those values to everything we do as a global business and as a global corporate citizen.

    So, choosing a career with Boston Scientific (NYSE : BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

    At Boston Scientific, we recognize that nurturing a diverse and inclusive workplace helps us be more innovative and it is important in our work of advancing science for life and improving patient health.

    That is why we stand for inclusion, equality, and opportunity for all. By embracing the richness of our unique backgrounds and perspectives, we create a better, more rewarding place for our employees to work and reflect the patients, customers, and communities we serve.

    Boston Scientific is proud to be an equal opportunity and affirmative action employer.

    Boston Scientific maintains a drug-free workplace. Pursuant to Va. Code 2.2-4312 (2000), Boston Scientific is providing notification that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the workplace and that violations will result in disciplinary action up to and including termination.

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