Senior Compliance Analyst
Emerson
San Jose de Costa Rica, San Jose, Costa Rica
hace 6 horas

Description

Assist the Associate General Counsel to assess the adequacy and effectiveness of internal controls and Oracle routines in all LAM entities as well as adherence to company’s policies and procedures.

The senior analyst will be responsible for assisting with providing data-driven insights in support of the company’s third-

party due diligence screening program that promotes ethical standards of doing business.

Responsibilities include assisting sales office management to effectively maintain the third-party risk management Checkpoint process and working with process stakeholders at the Financial Shared Service in Costa Rica in process improvement initiatives and ad-

hoc projects, as necessary.

Position Expectations :

Due to the inherent responsibilities assigned to this position, it is imperative that the Senior

Compliance Analyst has a high degree of integrity and acknowledges Emerson’s ethics standards.

The Senior Checkpoint Analyst should be willing and able to set the tone with employees at all levels of the organization with matters related to internal controls, act independently and with a business mind set.

Requirements

Degree in business, accounting or information systems

Knowledge in US GAAP / IFRS

Experience in financial or control audits 3 years +

Proficient with Oracle R12, SAP or JD Edwards

Able to work independently with low supervision

Proactive and Self-motivated

Communication skills interacting with a variety of people both inside and outside of the company requires excellent verbal and written skills

Organization skills with specific documentation often required to demonstrate compliance, checklists and other methods of sorting information serve a compliance analyst well

Exposure to multicultural environments

Fluent English- writing and speaking, Portuguese (a plus)

Experience in anti-bribery and anticorruption matters (a plus)

MS Office products : Excel, Word, PowerPoint

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