Senior Auditor

hace 5 horas


Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**:

- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:

- 5-8 years of relevant experience
- Effective verbal and written communication and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Has financial knowledge and/or experience related to the accounting, ledger, close, adjustments and regulatory reporting processes, controls and systems.
**Education**:

- Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed.
Other job-related duties may be assigned as required.
**Additional Job Description***
- Advanced English
- Experience in Accounting (Ledger, Reporting, Adjustments, Regulatory Reporting an/or Close)
- Knowledge in Data Analytics desirable
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting


  • Senior Sox It Auditor

    hace 5 horas


    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast.When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.And when we began to rise, one thing that really set us apart was our culture.A culture which was driven by our value of putting our people...


  • Heredia, Costa Rica Dhl A tiempo completo

    **About DHL Audit**:Deutsche Post DHL (DHL Group) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories.We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People.Improving Lives.We provide challenges and opportunities for personal and...

  • Sr. Internal Auditor

    hace 6 horas


    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...

  • Sr. Internal Auditor

    hace 6 horas


    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...


  • Heredia, Costa Rica Equifax A tiempo completo

    Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business...

  • Internal Auditor

    hace 5 horas


    Heredia, Costa Rica Dhl A tiempo completo

    **About DHL and Internal Audit**:DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories.We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People.Improving Lives.We provide challenges and opportunities for personal and professional...

  • Senior Auditor

    hace 4 días


    Heredia, Costa Rica LSEG (London Stock Exchange Group) A tiempo completo

    Role summary This role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success. The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets...

  • Senior Auditor I

    hace 5 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Auditor I

    hace 6 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Auditor I

    hace 6 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Auditor I

    hace 6 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Auditor I

    hace 5 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...

  • Senior Auditor

    hace 3 días


    Heredia, Costa Rica Moody's A tiempo completo

    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...

  • Senior Auditor

    hace 5 horas


    Heredia, Costa Rica Moody'S Investors Service 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.DepartmentInternal AuditRole/Responsibilities- Maintains an understanding of the financial, operational, and technology processes, risks and...


  • Heredia, Costa Rica Citi A tiempo completo

    Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 160 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors,...


  • Heredia, Costa Rica Citi A tiempo completo

    Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 160 countries.Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors,...

  • Auditor Iii

    hace 5 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Monitor, assess, and recommend solutions to emerging risks- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or...

  • Senior Accountant

    hace 6 horas


    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast.When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.And when we began to rise, one thing that really set us apart was our culture.A culture which was driven by our value of putting our people...

  • Senior Auditor C12

    hace 6 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions- Draft audit reports and present issues to the business while discussing practical cross-functional solutions- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor,...


  • Heredia, Costa Rica Bosch Group A tiempo completo

    **Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...