Senior Auditor, Global Internal Audit
Escazu, Costa Rica
hace 1 día

About the role

Your Opportunity The position of Senior Auditor will be responsible for assisting the Internal Audit Senior Manager in leading the Global Internal Audit (GIA) function within Bacardi, partnering closely with the business and external audit teams.

The audit team reports directly to the Global Director of Internal Audit, who subsequently reports to the Global Internal Audit and SOX VP.

This position is responsible for planning, coordinating, and implementing a comprehensive corporate audit program globally, and to bring a systematic, disciplined, and balanced approach to evaluating and improving the effectiveness of internal controls, risk management, and corporate governance. About You

  • You inspire others to work collaboratively, and you actively promote the team to think creatively.
  • You are Fearless in challenging the status quo in a professional and thoughtful way, championing our Family culture.
  • Outstanding problem-solving skills are required, with a meticulous attention to detail and a great understanding of cyber security trends.
  • Responsibilities

    With our Consumer at the heart, your key focus will be to :

  • Assist in the execution of a risk focused internal audit plan (annual) based on the Company’s inherent risk profile and other concerns identified by management and the Audit Committee of the Board of Directors.
  • Have responsibility and accountability for all Internal Audit activities, including involvement in supporting the company’s Internal Control over Financial Reporting compliance initiatives associated with Sarbanes Oxley (SOX).
  • Escalate high-risk audit issues identified, unsatisfactory audit results, and delays in audit plan completion.
  • Oversee open audit issues remediation efforts, including periodic testing and reporting, and consolidate results for presentation to senior management, executive leaders and the Audit Committee.
  • Assess the effectiveness of the internal control environment and develop plans to address areas for improvement.
  • Develop Audit Quality Review plan and protocols. Review auditee feedback and develop action plans to address improvement areas.
  • Support the Senior Audit Manager during the Audit Reporting process.

  • Work closely with the global finance teams to evaluate and recommend way to improve controls via clarified roles / responsibilities.
  • Provide guidance to management with recommendations to strengthen internal controls, manage risk and improve efficiency of operations.
  • Work with management to provide and share leading practices.

  • Participate in hotline investigations as requested.
  • Where requested, review the operating effectiveness of Compliance activities and act as a champion for the training and development of Bacardi Internal Audit.
  • Participate in the Engagement Level Risk Assessments and Planning Memos, help develop risk-based Audit Programs and execute them.
  • Skills and Experience

    The Skills & Experience needed to create your legacy

  • University degree in Accounting, Finance, Economics or related field.
  • 3 to 5 years of experience in Public Accounting or Internal Audit.
  • Fluency in English language is a must, including business terminology, second and third languages are a plus.
  • Experience presenting analysis and recommendations to business leaders and senior executives, as well as working as a business partner across all departments.
  • Knowledge of Risk & Controls, and Leading Practices, including understanding of internal auditing standards, COSO and risk assessment practices, and Sarbanes Oxley requirements and testing procedures.
  • Basic understanding of professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA)
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
  • Proficient in Microsoft Excel, PowerPoint, Word and SharePoint.
  • Ability to travel Internationally, minimum travel requirements : 25-35%
  • SAP experience is a plus.
  • Certification, either Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) or equivalent are a plus.
  • Experience with successfully using analytical tools, such as ACL / IDEA / Tableau are a plus.
  • Experience with automated audit software (TeamMate, Metric Stream etc.) are a plus.
  • Personal Qualities

  • You are a curious innovator, constantly asking questions to gather the right insight to provide the best solutions.
  • You can navigate your way through complexity and enjoy working in ambiguity.
  • You are not afraid to make mistakes and learn from those around you.
  • You have a strong bias for action and focus on results, seeing the business as if it is your own.
  • You are a strong collaborator that can easily work with cross-functional teams.
  • You are able to provoke thoughtful and meaningful discussion about controls and compliance topics and recommendations for improvement
  • Our culture

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