Senior Auditor
hace 2 días
Imagine what we can INSPIRE with you
Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.-
- Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.
Department
- Moody’s Corporation
Moody’s Shared Services
Internal Audit
Role/Responsibilities
- Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody’s business, specifically for the area under review.
- Understanding of Moody’s control environment (e.g., mission, strategic objectives,culture and business environment) for their areas of responsibility.
- Develops relationship with audit stakeholders. Proactively identifies mentors and/or technical experts internally and externally to build network of contacts
- Demonstrates an ability to identify key risks and understanding of leading practices for the audit area.
- Prepares and communicates audit plan, develops audit engagement budget and timelines, supervises and/or executes audit field work with minimum to moderate supervision
- Proactively manages or assists in managing audit lifecycle (e.g. scheduling planning meetings, internal status meetings, related agendas)
- Develop test steps for the area under review commensurate with the nature of risk and risk levels.
- Perform audit projects in accordance with departmental and Institute of Internal Auditors standards.
- Assists in monitoring team’s performances and workload. Proactively develops appropriate initial resolutions to audit obstacles to be discussed with project sponsor.
- Supports in communicating conclusions and assists in preparing audit deliverables clearly outlining the facts around issues and root cause.
- Assists in developing the ‘why do we care’ for audit issues and collaborates with stakeholders and project team to develop meaningful recommendations for the audit projects.
- Assists in developing other IA deliverables i.e. local/regional regulators requests, board materials.
- Applies process analysis, business intelligence, and problem solving techniques when planning an audit, performing walkthroughs, and identifying effective test steps.
- Maintains curiosity and exercises professional skepticism.
- Upholds and promotes professional ethics.
- Continuously expands knowledge of data analytics and use of technology and participate in identifying bespoke testing, continuous monitoring, and repeatable
- test plans.
- Leads and/or supports execution of innovative solutions on projects and supports IA management team in overall change management.
- Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
**Qualifications**:
- 3+ years of experience in a global organization, preferably within an internal audit function.
- Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, financial audit, GAAP and financial systems and related technology.
- Awareness of regulations pertaining to financial services industry.
- Proficiency in Microsoft Office suite.
- Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
- Fluent in written and spoken English.
Other Considerations:
- Evening meetings may be required to coordinate with team and stakeholders globally.
- Flexible work arrangement options can be considered
- Must be fully vaccinated for COVID-19 (i.e., at least 2 weeks after last dose) and, if hired, present proof of vaccination on start date, as determined by Moody’s.For San Francisco positions, qualified applicants with criminal histories will be considered for employment consistent with the requirements of the San Francisco Fair Chance Ordinance.
This position may be considered a promotional opportunity, pursuant to the Colorado Equal Pay for Equal Work Act.
Click here to view our full EEO policy statement. Click here for more information on your EEO rights under the law. Click here to view our Pay Transparency Nondiscrimination statement.
- For Colorado-based roles only: the anticipated base salary range for this position is $ 75,500 to $ 98,100, depending on factors such as experience, education, level, skills, and location. This range is based on a full-time position. In addition to base salary, this role is eligible for annual performance incentive compensation. Moody’s also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportun
-
Senior Financial Auditor
hace 8 horas
San José, Costa Rica Pfizer A tiempo completoWhy 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 IT Auditor
hace 1 día
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. **Who we are looking for**: **Willingness to learn.** **A self-motivated...
-
Senior Financial Auditor
hace 2 días
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, we value our employees as the driving force behind our global success. Our team of approximately 5000 professionals thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued. Our high-performance culture enables us to drive sustained growth.The...
-
Lead Auditor, Finance Operations
hace 2 días
San José, San José, Costa Rica Pfizer A tiempo completoSenior Financial Auditor Role OverviewThe role of the Senior Financial Auditor at Pfizer involves participating in a team of auditors conducting independent audit and risk oversight activities globally. This position offers an exciting opportunity to review and gain insight into end-to-end processes in today's dynamic shared services environment.Key...
-
Senior Internal Auditor
hace 5 días
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, our employees are the backbone of our global success.We are industry leaders due to the diverse 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...
-
Sr Financial Auditor
hace 4 días
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...
-
Senior Financial Auditor
hace 8 horas
San José, Costa Rica Pfizer A tiempo completo**Role Details**:The Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit.Additionally, they will participate as a member of the audit team at the Global Business Services...
-
Senior Internal Auditor
hace 9 horas
San José, Costa Rica Midland Credit Management, Inc. A tiempo completo**About Us**We are more than a specialty finance company providing debt recovery solutions for consumers.We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families.We know that the only way to support this mission is by...
-
Senior Financial Auditor
hace 2 días
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...
-
Senior Financial Auditor
hace 5 horas
San José, Costa Rica Pfizer A tiempo completoWhy 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. Internal Auditor
hace 7 días
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...
-
Senior Internal Auditor
hace 9 horas
San José, Costa Rica Intel A tiempo completoThe 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...
-
Audit and Risk Specialist
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti, a leading global financial services company, is seeking a seasoned Senior Auditor to join our Internal Audit team. This intermediate-level role requires expertise in performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Execute audit plans against transformation activities related to Data,...
-
Information Technology Auditor
hace 9 horas
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...
-
Global Internal Audit
hace 9 horas
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...
-
Especialista en Gestión de Riesgos Senior
hace 5 días
San José, San José, Costa Rica Buscojobs Costa Rica A tiempo completoResumen del puestoSomos una empresa que busca a un Especialista en Gestión de Riesgos Senior para unirse a nuestro equipo y contribuir en la mejora continua de nuestros procesos. En esta posición, serás responsable de realizar auditorías internas operativas y forenses, identificar riesgos y proponer soluciones para mitigarlos.Descripción del trabajoEn...
-
Especialista en Revisión Financiera Regional
hace 2 días
San José, San José, Costa Rica Multigroup A tiempo completo**Acerca de la vacante**:En Multigroup, buscamos a un profesional experimentado para cumplir con las responsabilidades del puesto de Auditor Senior Regional. Este papel es crucial para garantizar el cumplimiento de los estándares financieros y políticos dentro de la empresa.**Descripción del Puesto**:Como Auditor Senior Regional, será responsable de...
-
Carnicero Senior en Santa Ana
hace 3 días
San José, San José, Costa Rica Pricesmart De Costa Rica A tiempo completoDescripción del Puesto:El Carnicero Senior es responsable de preparar los cortes de carnes según la demanda y los principios correctos de calidad y salubridad establecidos por la compañía. Debe dar el uso y cuidado adecuado a los equipos, instalaciones y utensilios.Responsabilidades:Preparar, empacar y etiquetar los cortes según las normas...
-
Senior Advisor
hace 5 días
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...
-
Senior Auditor
hace 5 horas
San José, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...