Senior Financial Auditor

hace 1 semana


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

Why 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 efficiently than ever before.
What You Will Achieve

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 center (GBS).
This position provides an exciting opportunity to review and obtain an understanding of the end-to-end processes in today's dynamic shared services environment while offering extensive interactions with the Shared Service center group and business management

How You Will Achieve It
- Potential opportunity to participate on the "Direct Assist" team.
The "Direct Assist" team is designed to maximize efficiencies within the audit process and includes the execution of quarterly and annual financial statement audit procedures performed at GFS under the supervision of Pfizer's external auditing team.
Responsibilities include the completion of substantive procedures which support the external auditor's opinion, including the review of account reconciliations, the performance of process walkthroughs, and analytical procedures.
- Conduct on-site independent evaluations of Pfizer's financial and compliance control processes worldwide to ensure Pfizer's risks are properly managed.
Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Company's financial statements.
- Review and evaluate compliance with Pfizer's Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.
- Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
- Prepare formal written reports that set forth recommendations for local, division, and corporate management to strengthen and improve operations and identify cost or efficiency savings.
- Actively participate in departmental and cross-functional teams addressing internal and external issues that support the department's Strategic Business Framework.
This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance, and Sarbanes-Oxley rules and regulations.
- Provide data analytics to support the entire audit cycle, including planning, testing of controls, reporting, and issue verification
- Collaborate with data analytics teams on audit projects to identify and deliver full population testing to improve assurance and achieve the objective of continuous monitoring
- Use data and data visualization to enhance the connection between the business and Corporate Audit
- Domestic and international business travel may be required.
Qualifications:
**Education**:

- Discipline: Finance, Accounting
- Certification: Part-Qualified or Recently Qualified Certified Public Accountant or Chartered Accountant
- At least 3 years of experience
- Type of industry/organizations: Public accounting and/or internal auditing required
- Multi-national pharmaceutical experience a plus; international experience a plus

Most critical technical competencies or capabilities:

- Knowledge of US GAAP
- Strong financial background required, IT exposure a plus
- Strong oral and written communication skills, enabling effective communication with all levels of management
- Negotiation and influence skills - the ability to influence others.
- Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas
- Demonstrated skills in leadership, strategic thinking, innovation, creativity, and project management

Work Location Assignment: Flexible

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting

LI-PFE


  • 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 Financial Auditor

    hace 4 semanas


    San José, 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...

  • Sr Financial Auditor

    hace 1 semana


    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 Auditor

    hace 1 semana


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine 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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    About the RoleAt Zm Financial Systems, we are seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analytics and reporting related to our consolidation function, supporting all phases of the financial planning and analysis processes.The ideal candidate will...


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

    **Resumen del Puesto**:Somos una empresa líder en servicios de gestión y estamos buscando un profesional experimentado para ocupar el cargo de Auditor Senior Regional. El candidato seleccionado deberá estar capacitado para liderar equipos de auditoría y garantizar la calidad en todas las operaciones.**Responsabilidades del Puesto:**Entre sus...

  • Senior It Auditor

    hace 2 días


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

    ROLE RESPONSIBILITIESConduct independent evaluations of Pfizer's complex Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.Work independently;Develop audit plan and testing strategies to complex IT processes and controls, including automated controls., Receives instruction from manager and director...

  • Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine 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...

  • Senior Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine 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...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine 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...

  • Junior Auditor

    hace 3 días


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job SummaryWe are seeking a Junior Auditor to join our team at Te Connectivity. In this role, you will be responsible for developing and implementing accounting systems, as well as maintaining existing ones.Your Key ResponsibilitiesMaintain one or more accounting systems, including Journal entries, General Ledger, Accounts Receivables, Accounts Payable,...

  • Financial Data Analyst

    hace 7 días


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower 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.Our workplace culture supports our mission to be the Agency of Choice for our customers, employees, and future employees. Our Culture focuses on Excellence and embodies behavioral...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower professionals to drive business growth through data-driven insights.The Manager for Financial Planning and Analysis will play a pivotal role in shaping the financial narrative of our operating units. This key relationship manager and finance business partner will collaborate with senior leadership to develop and implement...


  • San José, San José, Costa Rica L. L. Bean A tiempo completo

    We are seeking a skilled Auditor of Sales Transactions to join our team at L.L.Bean.About the RoleThis position is responsible for ensuring that our internal policies, mechanisms, and guidelines around retail/outlet stores sales comply with senior management recommendations. The ideal candidate will have strong auditing skills and experience in reviewing...

  • Financial Data Analyst

    hace 4 días


    San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our mission is to be the Agency of Choice for our customers, employees, and future employees.We are seeking a highly organized and efficient Financial Data Associate to join our dedicated team supporting a global process, conducting multiple data-related tasks....


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    RequirementsTo be successful in this role, you will need:An undergraduate degree in Finance, Accounting, Economics, or other business discipline, or progress toward equivalent accountancy qualification.Graduate degree and/or relevant professional qualification a plus.7+ years of experience in Financial Planning and Analysis or a finance equivalent...


  • San José, San José, Costa Rica Grupo Stt A tiempo completo

    Su capacidad para dirigir equipos de trabajo y hacer que cada uno contribuya con productos de alta calidad en múltiples sectores puede ayudarlo a convertirse en nuestro siguiente Contador Senior con énfasis en gestión. Conocimientos en audita, experiencias como auditor y familiaridad con herramientas comerciales como SAP pueden ser muy útiles en este...

  • Global Eosh Auditor

    hace 2 semanas


    San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    We are looking for an experienced Environmental, Occupational Health and Safety professional based in the Latin America Operating Unit, with a proven track record in driving exceptional operational performance, risk mitigation and regulatory compliance within a large FMCG organization, seeking global exposure with one the World's largest and most successful...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    At Zm Financial Systems, we empower our customers to make informed decisions by providing them with accurate and timely financial information.Mission-driven professionals like you play a vital role in shaping the future of our organization. We're looking for a skilled Financial Analysis Specialist to join our Investor Relations team.Job Summary:We are...


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

    **Company Overview:**Gsb is a leading financial institution seeking a highly skilled Senior Financial Analyst to join its team.The ideal candidate will have advanced knowledge of financial data and analysis, with experience in building data testing scripts and performing quality checks. They will also be responsible for monitoring data processing quality...