Internal Auditor Iii

hace 4 días


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

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview The Internal Audit team is seeking an experienced finance audit professional to support our Finance Audit team.
The Staff Auditor (Internal Auditor III) position is an experienced auditor position, reporting indirectly to Audit Assistant Managers and directly to the Audit Manager.
The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations.
The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.
Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or a corporate function.
The future leaders of TE Connectivity are expected to emerge from Internal Audit.
Responsibilities :
• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.

• Conduct financial, operational and compliance audits.

• Review and evaluate the adequacy and effectiveness of internal controls.

• Review and evaluate compliance with corporate policies and procedures.

• Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.

• Prepare reports and audit findings.
Present these findings to Internal Audit leadership and the business management team.

• Prepare workpapers to adequately document audit work performed and to support conclusions reached.

• Conduct special projects.

• Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.
What your background should look like: Qualifications :
• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.

• BA/BS in Accounting or Finance, or the equivalent, or an MBA.

• 2-4 years related work experience; Financial Audit experience required, including planning, executing, and reporting on audit results.

• Public Accounting experience preferred; Big 4 accounting firm experience a plus.

• Certification in Internal Auditing (CIA) or Certified Public Accountant (CPA) or equivalent preferred.

• Knowledge of US Generally Accepted Accounting Principles (GAAP).

• Ability to interact well with team members of varying backgrounds in a multi-cultural environment.

• Ability to effectively multi-task in a fast-paced environment
• Excellent written and oral communication skills and multi-lingual language skills (including English and Spanish)
• Strong, proficient analytical skills.

• Ability to travel approximately 20-40% / some international travel may be required.
Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork


  • Audit Manager III

    hace 4 días


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

    We are seeking an experienced finance audit professional to support our Finance Audit team.The Staff Auditor (Internal Auditor III) position is an experienced auditor role, reporting indirectly to Audit Assistant Managers and directly to the Audit Manager.This position will conduct financial and operational reviews of TE Connectivity domestic and...


  • San José, San José, Costa Rica World Business Lenders, Llc A tiempo completo

    About World Business Lenders ( www.wbl.com) Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base of small and medium sized businesses throughout the United States that lack access to traditional funding.WBL is a U.S. based company with a 100% remote workforce.This is a remote...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    About World Fuel ServicesWe are a global leader in the energy industry, powered by a diverse and entrepreneurial team of professionals. Our unique culture values innovative thinking, collaboration, and efficient execution, driving sustained growth and success.The Senior Internal Auditor is a critical role within our organization, responsible for performing...

  • Senior It Auditor

    hace 2 semanas


    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...

  • Sr Financial Auditor

    hace 3 semanas


    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...

  • Internal Audit Lead

    hace 4 días


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

    Zm Financial Systems empowers people to make better decisions and achieve brighter futures. Our company is motivated by the desire to bring out the best in our products and our people.Our Shared Services team operationally supports our business units, including Finance, Technology, Legal, Compliance, and Human Resources. Exceptional teams like ours are vital...

  • Global Eosh Auditor

    hace 4 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 Intel A tiempo completo

    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...


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

    As a Senior Auditor at Zm Financial Systems, you will be responsible for maintaining an understanding of our financial, operational, and technology processes, risks, and controls. This includes developing relationships with audit stakeholders, identifying key risks, and preparing and communicating audit plans.You will work closely with our Shared Services...


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

    About UsZm Financial Systems is a global leader in the financial services industry. Our company empowers people to make better decisions and achieve brighter futures. We have a strong presence in the industry and are committed to bringing out the best in our products and our people.Job ResponsibilitiesThe Senior Auditor role at Zm Financial Systems involves...


  • San José, San José, Costa Rica Johnson Controls A tiempo completo

    Data Analysis Expert WantedWe are seeking an experienced Business Intelligence Analyst III to provide high-quality data analysis services to support business growth. The ideal candidate will have a strong background in data analysis and reporting, excellent technical skills, and excellent communication skills.About the RoleThis key position involves working...

  • It Sox Auditor

    hace 4 semanas


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

    We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team.Internal Audit 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,...

  • 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...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    Job Description: Senior Internal AuditorThis role requires a detail-oriented and analytical professional to assess inherent risks related to business activities, develop internal audit scope, and evaluate processes. Key responsibilities include planning, organizing, and completing audits, reviewing and evaluating internal controls, and developing solutions...

  • Senior Auditor

    hace 3 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 Te Connectivity A tiempo completo

    Job DescriptionThe Staff Auditor will carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.Responsibilities:Conduct financial, operational, and compliance audits.Review and evaluate the adequacy and effectiveness of internal controls.Review and evaluate compliance with...

  • Application Developer Iii

    hace 4 semanas


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

    **Application Developer III****Systems Development, Enterprise Systems**at Smartsheet | San José, Costa RicaThe Enterprise Systems team manages the development, use, and support of Enterprise Applications here at Smartsheet.We are looking for a** Application Developer **with great technical skills and creativity.You will engage with our teams to build...


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

    We are looking for a highly skilled and experienced professional to join our Internal Audit team at Zm Financial Systems. As a Senior Auditor, you will play a critical role in maintaining an understanding of our financial, operational, and technology processes, risks, and controls.You will be responsible for developing relationships with audit stakeholders,...


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

    About UsAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our team of professionals is dedicated to bringing out the best in our products and our people. We are a global organization with a strong presence in the financial services industry.Job DescriptionWe are seeking an experienced Senior Auditor to join our...


  • San José, San José, Costa Rica Smith+Nephew A tiempo completo

    Advanced Manufacturing Engineer III Life Unlimited.At Smith+Nephew we design and manufacture technology that takes the limits off living.This position is responsible to support the Global Operations Advanced Manufacturing Engineering (AME) – NPD team in developing, qualifying, and launching new products into production for the Smith and Nephew Sports...