Risk And Controls Senior Specialist
hace 6 horas
Intel - 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 challenges in the industry.
At Intel Finance we pride ourselves on creating an environment where you are challenged to become the most well rounded, effective Financial Analyst Professional you can be.
When you join Intel Finance, you can expect to support both brilliant technologists and top finance leaders who are working to change the world by creating leading edge technology.
The Technology, Manufacturing, Foundry risk and controls team leads and facilitates the risk management and control of a significant portion of Intel's spending, driving risk mitigation plans across TMGF.
This position will manage and lead projects, with specific focus in the factory network to drive initiatives that mitigate risks.
This position routinely consults and collaborates with multiple groups and is the liaison between Ops Finance and the accounting group's Centers of Excellence (CoE's) in the Corporate Controller and Chief Financial Officer's team.
(CAO)The Risk and Controls Senior Specialist role is a leadership role that is visible to senior management across TMGF and CAO with regular interaction with SOX Program Office, Internal Audit as well as our external auditors.
Additionally, given Intel's currently ongoing transformation journey, this role offers a unique and exciting opportunity to shape the controls framework in support of the IDM2.0 strategy.
This role is for a person who has a passion and aptitude for internal controls, and business process transformation and is effective at partnering with all levels of the organization.
Specific projects include - collaborating with TMGF and Corporate Accounting during Change Management to ensure the residual risk profile remains unchanged in Ops Finance and working on new business process flow to ensure residual risk profile is acceptable.
**As Risk and Controls Senior Specialist primary responsibilities will include, but are not limited to**:
- Independently and proactively analyzes financial information and develops solutions to complex problems.
- Provides information and counsel in the areas of controls/risk management, budgeting and planning, pricing, cost, marketing strategies, return on investment decisions, and the development of overall business plans and strategies.
- Drive process and control changes - influence process owners to make changes in order to gain efficiencies and improve the control environment.
- Build strong relationships with SOX Cycle Leads, area Controllers and VPs, Internal Auditors and External Auditors - establish yourself as a trusted advisor and SOX expert.
- Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
- Plans and schedules own work to ensure the timely completion of interrelated to independent tasks and projects with very limited direction.
- Regularly applies strategies and concepts and draws on a cumulative knowledge base from previous experiences to independently execute an appropriate course of action.
- Develops solutions to a broad mix of moderate to complex business challenges.
- Organizational, interpersonal, communication, project management skills.
- Effectively communicate with and present to various stakeholders.
- Highly motivated, independent thinker and problem-solver with scalable detail orientation.
- Passion for continuous improvement of processes.
- High tolerance for ambiguity and strategic thinking.
**Qualifications**:** Minimum qualifications**
Minimum qualifications are required to be initially considered for this position.
- Bachelor's, Master's or MBA degree in Finance, Business or Accounting or related field.
- 7+ years of finance or accounting practical experience.
- 3+ years of experience in internal control principles (e.g.
COSO), financial statement assertions, financial and operational processes, risks, and IT general controls.
- Advanced English proficiency.
- Must have unrestricted - permanent right to work in Costa Rica.
**Preferred Qualifications**:
- Previous experience driving results employing a risk assessment framework.
- Maintains a Certified Public Accountant license.
- Intermediate current knowledge of generally accepted accounting principles and SEC reporting.
**Inside this Business Group**:
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value.
Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.
**Posting Statement**:
All qualified applicants will receive consideration for employment witho
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