Manager, Financial Audit
hace 7 meses
Role Summary
The 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 2 - 6 senior auditors. As part of the Finance organization the Audit Manager will also lead and supervise direct assist procedures under the oversight of the company’s external audit firm.
Ina matrixed organization the Audit Manager will also be responsible for providing performance feedback for senior and staff auditors they are managing throughout audit engagements and may report directly to them.
The Audit Manager will be primary responsible for:
Supervising execution of audits, SOX and other reviews of business, functional, operational processes performed by audit teams.
Emphasize management and leadership skills in managing and providing performance feedback to Seniors and Staff Auditors as part of a matrixed organization. May also engage with and supervise colleagues from other Pfizer functions, consultants, and outside counsel.
Require business acumen and knowledge of the business to influence others directly and indirectly to achieve results.
Require advanced communication skills to clearly and proactively communicate with key stakeholders including Corporate Audit Management, Compliance Division, Business Unit Management as well as external audit.
Role Responsibilities
COMPLEXITY AND SCOPE OF RESPONSIBILITY
- Lead and manage complex on-site independent evaluations of Pfizer’s financial and compliance control processes worldwide to ensure Pfizer’s risks are properly managed. This includes:
- Using advanced analytics to identify and investigate risk or key performance indicators in business processes.
- Leading walkthroughs of key controls.
- Supervising the performance of sample-based testing to identify control deficiencies, exceptions or other red flags requiring further investigation or remediation.
- Execute escalation protocols and Pfizer internal reporting processes according to the nature of issues identified.
- Lead and manage team in evaluating and assessing a company's internal controls and financial reporting processes to ensure compliance with the Sarbanes-Oxley Act of 2002.
- Lead and manage global Direct Assist Program in partnership with external auditors, to conduct audit procedures worldwide to ensure Pfizer’s risks are properly managed.
- Perform a lead role in communication and coordination with Business Unit management, Controllers, the Risk Management and Controls team, external auditors, and other stakeholders in development, execution and reporting of results of audit procedures and work plans.
Responsible for supervision of audit colleagues and ensuring the accuracy and completeness of their completion of audit documentation and deliverables in support of Financial audits at Pfizer and third-party locations.
- Responsible for ensuring quality and timeliness of planning, fieldwork & close-out of audit deliverables, including those handled by audit staff under their direction.
- Present findings and recommendations for remedial actions to Business Unit and Division management including programmatic remediation recommendations to address identified risks, requiring strong negotiation and influence skills.
- Participates, in the drafting and review of, in some cases, privileged & confidential reports to ensure that content is clearly stated, factually accurate and written in accordance with department standards.
Train and develop staff auditors by mentoring, coaching, and providing informal / formal feedback to ensure capabilities within the team are being developed and foster colleague’s growth.
Actively participate and in certain instances, lead departmental and/or cross-functional project teams addressing internal and/or external issues. This may include designing and overseeing unique audit approaches for special reviews, assessments, or investigations.
Organizes and leads multiple meetings during the conduct of audits, or projects ensuring that action plans are developed and followed up on.
Perform other supervisory and administrative activities, including interacting with key functions to support the regional presence of the team.
PEOPLE MANAGEMENT
- Is accountable for general effective people management and development.
- Manages the performance of team members through ongoing assessment and coaching.
- Guides team members on relevant experiences to meet career objectives.
COMMUNICATION
- Creates or leverages existing communication materials and information to aid Team in delivering goals/objectives.
- Contributes to the development of, and often delivers, presentations within the Department.
INFLUENCING OTHERS
- Solicits input and explains difficult concepts and persuades others to adopt a point of view. Effectively shares own point of view and rationale.
MANAGING CHANGE
- Recognizes, initiates, and manages chang
-
Financial Audit Specialist
hace 1 mes
San José, San José, Costa Rica Te Connectivity A tiempo completoWe are seeking a highly motivated Financial Audit Specialist to join our team at Te Connectivity.About the Job:The Financial Audit Specialist will be responsible for developing and implementing internal financial audits, formal reporting systems, and testing of financial records for information integrity and transaction accuracy. This role involves...
-
Audit Risk Manager
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...
-
Senior IT Audit Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoWe are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...
-
Regional Audit Manager
hace 6 meses
San José, Costa Rica World Vision International A tiempo completoVisionFund'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...
-
Financial Audit Lead Specialist
hace 1 mes
San José, San José, Costa Rica Pfizer A tiempo completoAbout the RoleThe Financial Audit Lead Specialist will be responsible for overseeing teams of auditors conducting independent audits, SOX, and risk oversight activities worldwide. As part of the Finance organization, this individual will lead audit teams of 2-6 senior auditors and supervise direct assist procedures under the oversight of the company's...
-
Internal Audit Senior Manager
hace 7 meses
San José, Costa Rica INTEL A tiempo completoIntel - 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...
-
Audit Compliance Manager
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout Amazon Support Services Costa Rica Srl - B20We are seeking a skilled Audit Compliance Manager to lead our team of Quality Specialists in the Know Your Customer programme. The successful candidate will have extensive experience in AML operational work and risk management.
-
Financial Audit Specialist
hace 2 meses
San José, San José, Costa Rica Pfizer A tiempo completoROLE 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.KEY RESPONSIBILITIES- Conduct thorough evaluations of Pfizer's financial and compliance control...
-
Strategic Financial Audit Leader
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti seeks a seasoned financial audit professional to lead our team in delivering high-quality audit services. The ideal candidate will have a strong background in internal audit and regulatory issues, with a proven track record of identifying complex control issues and developing creative solutions.ResponsibilitiesDeliver comprehensive audit...
-
Manager, Cci Audit
hace 7 meses
San Antonio, Costa Rica Stryker A tiempo completo**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: The Manager of CCI Audit plays a critical...
-
Audit Manager I
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completo**About the Role**:Citi is seeking an experienced Audit Manager I to lead our internal audit activities and ensure the company's risk management practices are effective and efficient.**Responsibilities**:The selected candidate will be responsible for developing and executing audit plans, reviewing and approving quarterly summaries, and collaborating with...
-
IT Audit Manager
hace 1 hora
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout UsExperian, the world's leading global information services company, unlocks the power of data to create more opportunities for consumers, businesses, and society.We're thrilled to share that Fortune has named Experian one of the 100 Best Companies to work for. In addition, we've been named in the 100 'World's Most Innovative Companies' by Forbes...
-
Global Internal Audit
hace 6 meses
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...
-
Experian IT Audit Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock your potential with Experian, a global leader in information services.We're thrilled to offer this exciting opportunity as an IT Audit Manager in our Costa Rica office. As a key member of our Global Internal Audit team, you'll play a crucial role in supporting the development of best-in-class IT audit approaches and methodologies.This permanent...
-
Financial Operations Manager
hace 1 mes
San José, San José, Costa Rica Pfizer A tiempo completoAbout Us:Pfizer is a leading pharmaceutical company dedicated to delivering innovative medicines that improve lives.Role OverviewWe are seeking an experienced Financial Operations Manager to join our team. As a key member of our finance team, you will be responsible for ensuring the efficient operation of our financial processes and systems.Key...
-
Financial Operations Manager
hace 1 mes
San José, San José, Costa Rica Boston Consulting Group A tiempo completoJob OverviewBoston Consulting Group seeks a highly skilled Financial Operations Manager to join our team. This role is ideal for an individual with a strong background in finance and accounting, who can provide support to our North America Regional finance teams.About the RoleThis position involves processing and delivering financial transaction services,...
-
Audit Expert
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob DescriptionSenior Auditor Role at CitiWe are seeking an experienced Senior Auditor to join our team at Citi. As a key member of our internal audit group, you will be responsible for performing moderately complex audits, including drafting reports and presenting findings to stakeholders.About the JobThis is a full-time opportunity that requires effective...
-
Senior IT Audit Manager, Security Compliance Expert
hace 2 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRole SummaryWe are seeking a Senior IT Audit Manager to join our Finance Operations Risk and Intelligence (FORI) team at Amazon Support Services Costa Rica Srl. As a key member of our team, you will be responsible for managing audit plans from inception to conclusion, while collaborating with technical software development engineers and business leaders.Key...
-
Internal Audit Senior Professional
hace 1 mes
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoCompany Overview:Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.The successful candidate will be responsible for performing moderately complex audits and...
-
IT Audit Manager
hace 6 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is a leading global information services company, empowering consumers, businesses, and society to maximize every opportunity. With a strong presence in 44 countries, our team of 23,000 professionals works tirelessly to innovate and deliver cutting-edge solutions.Job SummaryWe are seeking an experienced IT Audit Manager to join our...
