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 analytics to conduct both Operational Audits and Sarbanes Oxley (SOX) Audits across all areas of Intel Operations.

In this role you will examine processes and controls to determine the reliability and effectiveness of internal controls, preparing the corresponding workpapers and reporting findings to the Audit Lead and Manager, following professional standards and using formal education and judgment.

As a member of the Operational Services Audit team, your primary responsibilities will include, but are not limited to:

  • Perform Risk Assessments to determine the areas of higher risk of each audit.
  • Design testing procedures for the areas in scope of the audit.
  • Execute testing procedures and document them in the audit workpapers.
  • Follow up on control gaps identified during the audit process and partner with the Client and Audit Lead for the corresponding disposition.
  • Identify and influence internal control improvements.
  • Occasionally participate in SOX Audits as requested by management.
  • Participate in department wide initiatives to improve audit processes.
  • Proven Audit / Risk and Controls skills, demonstrating indepth functional knowledge of risks and controls or Operational or SOX audits, including risk assessment, evaluating control effectiveness, and documentation of workpapers using a variety of approaches, including sampling, corroboration, observation, performance.
  • Solid written and oral communication skills:Willingto clearly and concisely articulate issues by using the knowledge of business drivers to provide insight on critical issues identified and make connections to what's most important for stakeholders.
  • Excellent Attention to detail andwillingto focus cognitive resources to achieve precision in preparing the workpapers by observing audit guidelines and training.
  • Emerging business acumen with a curiosity and drive to learn more about business processes, information technology, and their interrelationships.
  • Demonstrated problemsolving, teamwork, and project management abilities to deliver expected results promptly and consistently to add value to the overall project with customer obsession and One-Intel mindset.

Qualifications:

Minimum Qualifications:

  • Bachelor's degree with 7+ years of professional experience.
  • 4+ years of internal audit or Big 4 experience.
  • Advanced English level.
  • Must have permanentunrestricted right to work in Costa Rica.

Preferred Qualifications:

  • CIA, CISA, CPA or equivalent.
  • MBA

Inside this Business Group:


As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value.

Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

Posting Statement:


All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.


Benefits:

Working Model:


This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site.

**In certain circumstances the work model may change to accommodate business needs.
  • 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...

  • 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 Auditor

    hace 3 semanas


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

    ROLE SUMMARYThe 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...

  • 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 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...


  • 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...

  • 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...


  • 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...


  • 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...

  • IT Sox Auditor

    hace 3 semanas


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

    We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team. Internal Audit 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,...


  • 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...

  • 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 Fragomen A tiempo completo

    Job DescriptionFragomen is a leading firm dedicated to immigration services worldwide. The firm has 6,000 immigration professionals and support staff in more than 60 offices across the Americas, EMEA and Asia Pacific. A member of the Am Law 100 and Am Law Global 100, Fragomen offers immigration support in more than 170 countries. Fragomen's professionals are...

  • Senior Appops Engineer

    hace 3 semanas


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

    Come join a winning team Here at Imprivata, you'll see a dedicated group of professionals who care about improving healthcare. Our team thrives on collaboration and sharing ideas, whether in a cross-functional meeting or at one of our virtual team-building events.While we're diverse in our backgrounds and skills, we have much in common. A passion for our...

  • Certification Manager

    hace 3 semanas


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

    Fair global trade everyone can believe inFLOCERT is a leading global certification body. Besides providing sole certification to Fairtrade, we also offer an array of services to support companies in sourcing on Fairtrade principles, where no Fairtrade Standard applies.Founded in 2003, FLOCERT remains mission-driven and dedicated to working with all types of...


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

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...


  • San José, San José, Costa Rica 聯發科技 A tiempo completo

    The Senior Bluetooth or 802.11/ Wi-Fi Engineer will develop customized features for MediaTek Connectivity Business Unit. This role requires strong Bluetooth or 802.11/Wi-Fi connectivity background and excellent communication skills. This talent will work with external and internal teams that are located in multiple geographical sites to deliver connectivity...


  • 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 Counsel

    hace 3 semanas


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

    Essential Duties & Responsibilities: Provides advice to the relevant business unit(s) on a broad spectrum of legal issues using independent analysis, including:serving as key legal business partner to LATAM for all assigned functional areas, such as human resources, sales, procurement and vendor management, manufacturing, quality, marketing, finance, product...

  • Senior Supervisor

    hace 3 semanas


    San José, San José, Costa Rica Support Services Group A tiempo completo

    Support Services Group is looking for a Senior Supervisor, you will be responsible to prepare the service quality plan, manage Outbound Sales team, ensure process compliances, team KPI's Compliances with the objective to achieve the company goalsResponsibilities:Responsible for the correct production floor development of one of the most important clients of...