Senior Auditor

hace 3 semanas


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

ROLE SUMMARY


The Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide.

They also participate on strategic teams within Corporate Audit.

ROLE RESPONSIBILITIES

  • Conduct independent evaluations of Pfizer's financial and compliance control processes worldwide to ensure Pfizer's risks are properly managed.
  • Review and evaluate compliance with Pfizer's Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and nonU.S. government officials.
  • Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
  • Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
  • Actively participate on departmental and/or crossfunctional teams addressing internal and external issues that support the department's Strategic Business Framework. This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations.
  • Provide data analytics to support the entire audit cycle, including planning, testing of controls, reporting and issue verification
  • Collaborate with data analytics teams on audit projects to identify and deliver full population testing to improve assurance and achieve objective of continuous monitoring
  • Use data and data visualization to enhance the connection between the business and audit
  • Regular domestic and international business travel required

Qualifications:

BASIC QUALIFICATIONS

  • Education: BA/BS; MA/MS/MBA
  • Preferred Discipline: Finance, Accounting)
  • Certification: Certified Public Accountant, Certified Internal Auditor or Chartered Accountant
  • Preferred
  • Minimum experience: Minimum 3 years in public accounting and/or internal auditing
  • Type of industry/organizations: Big 4 Public accounting and/or internal auditing required; multinational pharmaceutical experience a plus; international experience a plus
  • Strong financial or operational review background required; IT exposure a plus
  • Strong oral and written communication skills, enabling effective communication with all levels of management
  • Negotiation and influence skills the ability to influence others without express authority.
  • Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas
  • Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management
  • Ability to navigate in ERP systems (e.g., SAP), extract data, and understand data flow

PREFERRED QUALIFICATIONS

  • Certification: Certified Public Accountant, Certified Internal Auditor or Chartered Accountant
  • Preferred
  • Healthcare compliance experience or IT exposure a plus
  • Proven record of data analysis experience using data analytics tools (Spotfire and Tableau preferred)
  • Data visualization skills and use of relevant tools (Spotfire and Tableau preferred)
  • Forensic skills and/or experience with Pharmaceutical company
NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS

  • Ability to work on flexible schedule to collaborate virtually with colleagues in North & Central American, European and Asia Pacific time zones.
  • Availability for regular business domestic and international travel

Work Location Assignment:
Flexible

EEO (Equal Employment Opportunity) & Employment Eligibility


Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, or disability.

Finance & Accounting

LI-PFE
  • Senior Financial Auditor

    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...

  • Senior Financial Auditor

    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...

  • 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...

  • 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...

  • 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...


  • 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...

  • Senior Advisor

    hace 3 semanas


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

    ***The Senior Advisor shall provide expert guidance and provide the advice and technical assistance needed to develop, implement, and sustain cybersecurity policies, strategies, and organizational frameworks at MICITT, while supporting effective interagency coordination on cybersecurity between MICITT and other key stakeholders in the GoCR (including with...


  • San José, San José, Costa Rica Medtronic A tiempo completo

    Careers that Change Lives\ A career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. Join us as a valued team member at our Costa Rica, Alajuela, Manufacturing site. We look for accountable leaders who have a clear vision of...


  • San José, San José, Costa Rica Promed A tiempo completo

    Objetivo de la posiciónAsistir al Gerente de Auditoría Interna en la planeación y ejecución de las auditorías realizadas a todas las áreas de la empresa, mediante la recopilación; procesamiento y análisis de la información.Estudios Licenciatura en Contabilidad.Experiência y conocimiento Experiência mínima de tres años en el área de Auditoría...

  • Senior 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,...

  • Sr Cybersecurity Advisor

    hace 3 semanas


    San José, San José, Costa Rica Culmen International LLC A tiempo completo

    Overview:Established in 2004, Culmen International is committed to enhancing international security, strengthening homeland defense, optimizing government operations and providing humanitarian assistance around the world. We provide technical and management expertise, develop innovative technology solutions, and deliver youth care services, logistics,...

  • Global Internal Audit

    hace 3 semanas


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

    Your OpportunityThe 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...

  • Accountant Analyst

    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...

  • Senior Financial Auditor

    hace 2 semanas


    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Your 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...

  • Senior Auditor

    hace 3 semanas


    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit. ROLE RESPONSIBILITIES - Conduct independent evaluations of Pfizer’s financial and...

  • Senior IT Auditor

    hace 3 semanas


    San José, Costa Rica Pfizer A tiempo completo

    ROLE RESPONSIBILITIES Conduct independent evaluations of Pfizer’s complex Information Systems and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. Work independently; Develop audit plan and testing strategies to complex IT processes and controls, including automated controls., Receives instruction from manager and...

  • Senior Auditor

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor plays an important role in conducting audits and assessments of Citi's risk and control environments in collaboration with the Audit team. This position requires utilizing subject matter expertise to contribute to the development of new processes and techniques, assisting Citi in achieving its business...

  • Senior Sox IT Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people...

  • Senior Auditor

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Senior Financial Auditor

    hace 4 semanas


    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Your 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...

  • Jr Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:We are seeking an entry-level auditor to join our team and provide support to senior auditors in conducting fieldwork, analyzing data, and preparing reports. In this role, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.Responsibilities: Assist senior...

  • Sr Financial Auditor

    hace 4 semanas


    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...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor I

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Global Eosh Auditor

    hace 1 semana


    San José, Costa Rica The Coca-Cola Company A tiempo completo

    We are looking for an experienced Environmental, Occupational Health and Safety professional based in the Latin America Operating Unit, with a proven track record in driving exceptional operational performance, risk mitigation and regulatory compliance within a large FMCG organization, seeking global exposure with one the World’s largest and most...

  • Senior Internal Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica ServiceNow A tiempo completo

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...


  • 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...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Business Risk and Control Senior Analyst RoleThe Business Risk and Control Senior Analyst position is ideal for seasoned professionals who bring a wealth of experience to the table. In this role, you will apply your deep disciplinary knowledge to contribute to the development of new techniques and enhance processes and workflows within your area of...