Manager, Financial Audit
hace 4 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
-
Regional Audit Manager
hace 3 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...
-
Internal Audit Senior Manager
hace 4 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...
-
IT Audit Manager
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionExperian is seeking a highly skilled IT Audit Manager to join our dynamic internal audit team. As a key member of our team, you will be responsible for designing and leading end-to-end IT audits to ensure that controls are adequate and functioning effectively.Key Responsibilities:Design and lead all aspects of IT audits, including developing...
-
Manager, Cci Audit
hace 4 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...
-
Global Internal Audit
hace 3 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...
-
Internal Audit Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking an experienced Internal Audit Manager to join our Global Internal Audit (GIA) team at Experian. As a key member of our team, you will report to the Regional Audit Director and be responsible for leading the planning, scoping, and execution of local and global audits aligned with professional audit standards.Main...
-
San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon is seeking a Risk Manager for the Global Corporate Procurement (GCP) Team. The Risk Manager will support controllership and compliance for GCP. In this role you will closely work with your internal team, legal, Accounts Payable and Vendor Managers as well as various internal and external teams to safe guard Amazon’s assets through audit and...
-
Senior Financial Auditor
hace 4 meses
San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
Sr Financial Auditor
hace 4 meses
San José, Costa Rica World Fuel Services A tiempo completoAt 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...
-
Financial Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completoAbout the RoleThis is a challenging and rewarding opportunity to join our Global Business Services organization as a Financial Manager. As a key member of our team, you will be responsible for providing high-quality accountancy expertise and services to various client businesses within Boston Scientific Corporation.You will oversee the performance of complex...
-
Internal Audit IT Sox Auditor
hace 3 meses
San José, Costa Rica INTEL A tiempo completoWe 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...
-
Procurement Audit Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team. In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within the procurement process. You will collaborate closely with...
-
Procurement Audit Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team. In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within GCP. You will collaborate closely with internal teams,...
-
Procurement Audit Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team. In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within GCP. You will collaborate closely with internal teams,...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoAbout the RoleCiti is seeking a highly skilled Senior Auditor to join our team in Costa Rica. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements.Key ResponsibilitiesConduct audits and reviews of financial statements, identifying areas of risk and recommending improvements.Develop and...
-
Financial Analyst Ii
hace 4 meses
San José, Costa Rica Emerson A tiempo completo**PRINCIPAL FUNCTIONAL RESPONSIBILITIES** - Reconcile balance sheet accounts per reconciliation schedule in various processes such as, banks, fixed assets, accounts receivable, inventory, accounts payable and others. Work towards resolution of open items partnering with Business Units and other departments. - Perform and collaborate in the accounting closing...
-
Financial Controller
hace 2 semanas
San José, San José, Costa Rica TUI A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Controller to oversee accounting and control activities for our Costa Rica legal entity. As a key member of our team, you will be responsible for ensuring the integrity of our financial statements and managing our balance sheet.Key ResponsibilitiesOversee the accurate recording of actual performance for...
-
National Financial Controller
hace 3 semanas
San Rafael, Escazú, Costa Rica Roche A tiempo completoPosition Overview Primary Responsibilities: Financial Coordination Collaborate with regional finance teams to facilitate the timely and precise completion of month-end, quarter-end, and year-end financial closing processes, adhering to established closing protocols. Evaluate and communicate a consolidated analysis of profit and loss statements...
-
Quality, Audit and Compliance Senior Specialist
hace 3 meses
San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon 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...
-
Project Manager
hace 4 meses
San José, Costa Rica SoftwareOne A tiempo completoJob Function: Software & Cloud Services Why SoftwareONE?: For over 30 years SoftwareOne has been the foundation for organizations around the world for their technology solutions. With changes in the market from on-premises to cloud we have always been one step ahead. Underpinning our transitions and evolutions are our seven core values which we expect from...
