Global Internal Audit

hace 3 semanas

San José, San José, Costa Rica Bacardi A tiempo completo

Your Opportunity


The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively.

In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply with SOX regulations, as well as support the execution of the corporate audit program globally, to bring a systematic, disciplined, and balanced approach evaluating and improving the effectiveness of internal controls.

This position reports to the Global Internal Audit / SOX Senior Manager.
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 problemsolving skills are required, with a meticulous attention to detail and a great understanding Internal Controls Over Financial Reporting (ICFR)

Responsibilities:

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

  • Participate and execute a risk focused Global SOX Program, based on the Company's risk assessment.
  • Perform process walkthroughs, document narratives and flowcharts of key controls over financial reporting, along with the identification of risks, and perform testing of key controls over financial reporting.
  • Prepare / update detailed test plans for financial controls in compliance with testing SOX requirements.
  • Support the preparation of SOX compliance and status reporting, writeup of deficiencies and recommendations.
  • Prepare a preliminary summary of aggregated deficiencies (SAD) for the Manager/Sr Manager to validate proper classification for evaluation.
  • Assist in the delivery of the 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.
  • Analyze large scale datasets to identify patterns, anomalies, and risks.
  • Oversee open audit issue remediation efforts, including periodic testing and reporting.
  • Engage in special projects within the Internal Audit/SOX function and other crossfunctional teams globally (i.e. companywide initiatives, process improvements).
  • Escalate highrisk issues identified during the audits, unsatisfactory audit results, and delays in audit plan completion.
Skills and Experience

The Skills & Experience needed to create your legacy

  • University degree in Finance/Business Administration, Accounting, or another relevant field.
  • 2 years of previous audit experience (internal/external including experience in Sarbanes-Oxley)
  • A professional accounting/audit certification (CPA) is a plus. Strong financial and accounting knowledge is required.
  • Proficient in data analytics tools often required.
  • Fluent English. Any additional language is a plus.

Personal Qualities

  • Detail and results oriented with problemsolving ability. Comfortable working on multiple projects, under pressure with tight deadlines.
  • Strong communication skills are essential for translating complex findings into actionable insights for stakeholders.
  • Being curious innovator, constantly asking questions to gather the right insight to provide the best solutions.
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Our culture


We share the passion and entrepreneurial flair of our founder and are guided by our three culture pillars - Fearless, Family and Founders, they inspire our Primos to be the best they can be and drive us forward in all we do.

But what does this mean?

  • Being Fearless; means adopting an agile mindset, being comfortable trying new things and taking risks. We are empowered to question, challenge and innovate.
  • Family; We treat each other, and our communities, like Family. Always.
  • Founders; The spirit of entrepreneurship is at the heart of everything we do. We see the business as if it's our own. We do the right thing for the business and we all take accountability for our work.
When you join Bacardi, you become part of our family and gain more than just a job.

  • Disclaimer: Bacardi is an equal opportunity employer that values workforce diversity.

Diversity is core to our business:

by embedding diversity into all aspects of our culture, we maximize the opportunity to achieve sustainable business success and growth.

The duties and responsibilities described in the role profile might not be a comprehensive list._

_ U.S. applicants have rights under Federal Employment Laws__._

  • Internal Audit Senior Manager

    hace 3 semanas

    San José, San José, Costa Rica INTEL A tiempo completo

    Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...

  • Internal Audit IT Sox Auditor

    hace 3 semanas

    San José, San José, Costa Rica INTEL A tiempo completo

    We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...

  • Sr. Internal Auditor

    hace 3 semanas

    San José, San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

  • Regional Audit Manager

    hace 3 semanas

    San José, San José, Costa Rica World Vision International A tiempo completo

    VisionFund's work seeks to end intergenerational poverty through financial products and services. We're about the long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the...

  • Manager, Financial Audit

    hace 3 semanas

    San José, San José, Costa Rica Pfizer A tiempo completo

    Role SummaryThe Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of - 6 senior auditors. As part of the Finance organization the Audit Manager will also lead and supervise direct assist...

  • Senior Internal Auditor

    hace 3 semanas

    San José, San José, Costa Rica Screenovate A tiempo completo

    The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others.Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...

  • Lead Associate

    hace 3 semanas

    San José, San José, Costa Rica WNS Global Services A tiempo completo

    Company DescriptionWNS (Holdings) Limited (NYSE:WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance,...

  • Lead Associate

    hace 3 semanas

    San José, San José, Costa Rica WNS Global Services A tiempo completo

    Company DescriptionWNS (Holdings) Limited (NYSE:WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance,...

  • Quality, Audit and Compliance Senior Specialist

    hace 3 semanas

    San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment team works in several jurisdictions. Completed University Bachelor's degree. 5+ years of Quality Assurance (QA), performance metrics and/or KPI audit experience. 3+ years of experience in...

  • Lead Associate

    hace 3 semanas

    San José, San José, Costa Rica WNS Global Services A tiempo completo

    Job DescriptionStrong verbal communication and listening skills as well as demonstrated written communication skills.Demonstrated analytical skills.Ability to influence internal and/or external constituents.Demonstrated ability to maintain confidential information.Maintains a high degree of professionalism.Demonstrates a high commitment to quality.Excellent...

  • Lead Associate

    hace 3 semanas

    San José, San José, Costa Rica WNS Global Services A tiempo completo

    Job DescriptionJob Summary:Evaluates business unit performance and quality of contact, processing and/or file handling. Consults with business unit to identify primary opportunities impacting quality and recommends course of action to correct unfavorable performance. Leads and executes all aspects of evaluations on a rotational basis, for specific and/or...

  • R2r Global Accounting Analyst

    hace 3 semanas

    San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

  • Regional Compliance Head

    hace 3 semanas

    San José, San José, Costa Rica Tek Experts A tiempo completo

    Overview: We're seeking an experienced Internal Global Compliance Lead ready to be responsible for the design and establishment of an Internal Governance system and program to monitor organizational health and ensure compliance with internal and/or external policies, procedures, and standards. The Internal Global Compliance Lead will play a strategic role in...

  • Sr Financial Auditor

    hace 3 semanas

    San José, San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

  • R2r Payroll Global Accounting Analyst

    hace 3 semanas

    San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

  • Global Events Coordinator

    hace 3 semanas

    San José, San José, Costa Rica World Vision Perú A tiempo completo

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

  • Customs Compliance Analyst

    hace 3 semanas

    San José, San José, Costa Rica Infotree Global Solutions A tiempo completo

    This role will support data & report gathering required for internal & external audits.Will also be in charge of the follow-up for: Users' QLM status for the LA region, Lead time reliability custom measure followup with local contacts. In addition, will also be in charge to manage requests for product origin confirmation, tracking the organizations' SOPs and...

  • Compliance Assurance Partner

    hace 3 semanas

    San José, San José, Costa Rica AstraZeneca A tiempo completo

    Reporting to an Assurance Lead of Compliance function. Typically a professional specialist with broad experience in risk management, internal audit or any other related area. Solid ability to identify and manage risks as well as develop and implement controls. Good written and oral communication skills and aptitude for strategic thinking and operational...

  • R2r Associate Ii

    hace 3 semanas

    San José, San José, Costa Rica Zoetis A tiempo completo

    locations- San Jose- time type- Full time- posted on- Posted Today- job requisition id- JR Position name: Global Inventory Associate II This position will report to the Costa Rica R2R Global Inventory Team Leader. This position is responsible for performing Inventory Accounting activities related to the Financial Month End process, such as balance sheet...

  • Latam Process Integration and Controls Manager

    hace 3 semanas

    San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for the implementation of MEET processes and for overseeing adherence to processes and policies within LATAM.This role will be responsible for ensuring that all transactions within LATAM are managed to the highest compliance standards and...