Senior Auditor

hace 3 semanas

Alajuela, Costa Rica Smartsheet A tiempo completo

**Senior Auditor**

In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work.
Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business outcomes.
This role will be reporting to the Sr.
Manager of Internal Audit located in Bellevue, WA and will work at our Smartsheet office in San Jose, Costa Rica.
**Responsibilities**
- Actively participate in establishing the Company's full audit cycle
- Participate in internal audit engagement planning, reporting, scoping, execution and follow-up
- Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
- Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
- Perform testing of controls, including obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts, etc.
- Actively work with business team members to ensure internal control issues identified are understood and timely resolved
- Prepare and present regular reports to Accounting, IT and other business leaders on internal audit activities such as control findings, results and recommendations for improvement
- Leverage previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations
- Determine internal audit scope, participate in ongoing risk assessments, and develop internal audit test plans
- Take on ad-hoc internal audit and/or compliance-related projects working cross-functionally with the business

**Qualifications**
- Bachelor's Degree in Accounting or Finance, active CPA/CISA/CIA (or equivalent) preferred
- 2+ years Internal Audit and/or Public Accounting experience
- Solid understanding of US GAAP and components of internal controls
- Strong analytical and project management abilities
- Excellent interpersonal and communication/presentation skills
- Proven ability to work independently and thrive in a dynamic, fast-growing, and collaborative environment
- Familiarity with Netsuite and Salesforce is a plus

**Equal Opportunity Employer**:
Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees.
We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, and Costa Rica.
If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

  • Auditor Senior

    hace 22 horas

    Alajuela, Alajuela, Costa Rica Grupo Pelón ( Disal ) A tiempo completo

    **Descripción del Puesto**:Auditor Junior con la responsabilidad de realizar procedimientos de auditoría y trabajo de campo. Esto incluye la confección de cédulas y pruebas de auditoría, así como asistir al supervisor en labores encomendadas.**Funciones Principales**:Realizar procedimientos de auditoría y trabajo de campo tales como; la confección de...

  • Senior It Auditor With English

    hace 2 semanas

    Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    Senior IT Auditor with EnglishHuggies®.Kleenex®.Cottonelle®.Scott®.Kotex®.Poise®.Depend®, our brands are present in the lives of people all over the world.We are founded on 150 years of market leadership and we are always looking for new and better ways of doing business, especially when it comes to product and process innovation.Our clients are...

  • Internal Auditor

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:- 3M IS HIRING a Corporate Audit Specialist_Corporate Audit SpecialistSenior Corporate Auditor (Remote)Collaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and...

  • Corporate Risk Assessment Leader

    hace 3 días

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Role OverviewThis is a fantastic opportunity for a Senior Corporate Auditor to join our team and make a meaningful impact on our organization. As a Senior Corporate Auditor, you will play a critical role in ensuring the integrity of our financial statements, identifying and mitigating risks, and improving operational efficiency.Main...

  • Financial Audit Manager

    hace 3 días

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Company OverviewAt 3M, we believe that innovation and diversity are key to driving success. With a rich history of invention and a commitment to creating value for our customers and stakeholders, 3M offers a unique opportunity for professionals to grow and develop their skills.Job DescriptionWe are seeking a highly skilled Senior Corporate Auditor to join...

  • Senior Internal Auditor

    hace 1 semana

    Alajuela, Costa Rica Establishment Labs A tiempo completo

    The Sr. Staff is an execution-oriented and strong team player who can work across the organization and assist with our Sarbanes-Oxley (SOX) requirements. This position possesses ITGC experience, with a focus on end-to-end SOX Compliance. The Sr. Staff has a firm grasp of technical IT auditing and SOX methodologies (controls design, risk assessment, testing...

  • Auditor Financiero Senior

    hace 6 días

    Alajuela, Alajuela, Costa Rica Agencias Feduro S.A. A tiempo completo

    **Resumen de la empresa:** Agencias Feduro S.A. es una empresa líder en servicios financieros con sede en El Coyol, Alajuela.**Descripción del puesto:** Buscamos un profesional experimentado para realizar auditorías financieras de alta calidad y contribuir al crecimiento y desarrollo de nuestra empresa.**Requisitos del cargo:** Para esta posición,...

  • Sr Quality Systems Supervisor

    hace 4 horas

    Alajuela, 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...

  • Internal Compliance Specialist

    hace 3 días

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job SummaryWe are looking for a seasoned Senior Corporate Auditor to join our team. In this role, you will have the opportunity to work with a diverse range of teams and stakeholders to identify and mitigate risks, improve operational efficiency, and ensure compliance with regulatory requirements.Key ResponsibilitiesLeading audits of moderate to high risk...

  • Senior Quality Engineer

    hace 1 semana

    Alajuela, Costa Rica Freudenberg Medical srl. A tiempo completo

    Freudenberg is a global technology group that strengthens its customers and society long-term through forward-looking innovations. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products, solutions and services for 40 market segments. The Freudenberg Group employs some 50,000 people in 60...

  • Senior Quality Engineer

    hace 6 días

    Alajuela, Alajuela, Costa Rica Freudenberg Medical Srl. A tiempo completo

    Freudenberg is a global technology group that strengthens its customers and society long-term through forward-looking innovations.Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products, solutions and services for 40 market segments.The Freudenberg Group employs some 50,000 people in 60...