Internal Audit Senior Manager

hace 22 horas


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 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.
We are currently seeking a highly skilled and motivated Senior Audit Manager to join our team.
The Senior Audit Manager will be responsible for managing and overseeing all aspects of our audit operations, including planning, execution, and reporting of audit engagements.
This role will also involve managing a team of 5 audit professionals, providing them with guidance, and ensuring their professional development.
**As Internal Audit Senior Manager primary responsibilities will include, but are not limited to**:

- Manage and oversee the execution of audit engagements, ensuring they are conducted in accordance with the company's audit methodology and professional standards.
- Supervise a team of 5 audit professionals, providing them with guidance, feedback, and coaching to enhance their professional development.
- Develop and maintain relationships with senior management, promoting a culture of open communication and continuous improvement.
- Prepare and present audit findings to senior management, providing recommendations to address identified risks and improve the effectiveness of the control environment.
- Participate in the development and implementation of the annual audit plan.
- Ensure compliance with all regulatory requirements and professional standards.
- Collaborate with other departments to ensure the integration of audit processes and the sharing of best practices.
- 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.
- Excellent leadership and team management skills.
- Analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills, to interact effectively with all levels of management.
**Qualifications**:** Minimum qualifications**

Minimum qualifications are required to be initially considered for this position.
- Bachelor's degree in Accounting, Finance, or related field +8 years of experience in auditing.
- 3 years of experience in a managerial role.
- 3 years of experience in software and Microsoft Office Suite.
- Advanced English proficiency.
- Must have unrestricted - permanent right to work in Costa Rica.
**Preferred Qualifications**:

- Master's degree or professional certifications (e.g., CPA, CIA, CISA) would be a plus.
**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 without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
**Benefits**:
We offer a total compensation package that ranks among the best in the industry.
It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation.
Find more information about all of our Amazing Benefits here.
**Working Model**:
This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site.
**In certain circumstances the work model may change to accommodate business needs.
**
JobType

Hybrid



  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is a leading global bank seeking an experienced Senior Internal Audit Manager to join our team. This role offers an excellent opportunity for professional growth and development in the financial industry.**Job Overview:**The Senior Internal Audit Manager will be responsible for managing a team of audit professionals, overseeing the execution of audit...

  • Senior, Internal Audit

    hace 6 días


    San José, Costa Rica TD Synnex A tiempo completo

    **Summary**: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Assist in the development of audit reports, tracking audit findings...

  • Senior, Internal Audit

    hace 22 horas


    San José, Costa Rica Td Synnex A tiempo completo

    **Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.**Summary**:The Senior, Internal Audit...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking an experienced Internal Audit Senior Specialist to join our team at Citi. In this role, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Drafting and presenting audit reports to senior stakeholdersPerforming assigned...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti is seeking a seasoned Senior Internal Audit Lead to join our team. In this role, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with internal audit and regulatory standards.Key ResponsibilitiesReview and approve Business Monitoring Quarterly summaries, serving as lead...

  • Global Internal Audit

    hace 22 horas


    San José, Costa Rica Bacardi A tiempo completo

    **Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively.In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Title: Financial Services Senior Audit ManagerWe are seeking an experienced Financial Services Senior Audit Manager to join our team at Citi. This role will be responsible for leading audits and ensuring the effective implementation of audit recommendations.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewThe Senior Audit Manager role at Citi is a senior-level management position that involves managing a complex and critical unit within Internal Audit. This individual will work closely with the Audit team to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.

  • Senior Internal Auditor

    hace 22 horas


    San José, Costa Rica Intel A tiempo completo

    The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others.Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...

  • Internal Audit Associate

    hace 1 semana


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Auxis is seeking a detail-oriented Internal Audit Associate to support senior auditors in conducting fieldwork, analyzing data, and preparing reports. As an entry-level auditor, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.Key Responsibilities:Assist senior...

  • Senior Internal Auditor

    hace 22 horas


    San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us**We are more than a specialty finance company providing debt recovery solutions for consumers.We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families.We know that the only way to support this mission is by...


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

    **About Intel Finance**We are a forward-thinking organization within Intel, driving business decisions that maximize shareholder value. Our team is dedicated to creating a culture of open communication and continuous improvement.**Job Overview**This Senior Audit Manager role offers an exceptional opportunity to lead our audit operations and contribute to the...

  • Regional Audit Manager

    hace 22 horas


    San José, Costa Rica World Vision International A tiempo completo

    VisionFund's work seeks to end intergenerational poverty through financial products and services.We're about the long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the...


  • San Francisco, Heredia, Costa Rica Recluta Th A tiempo completo

    Recluta Th seeks an experienced Internal Auditor to strengthen the internal control system of the organization and improve efficiency and effectiveness of business operations. The ideal candidate will have a minimum of 3+ years of experience in auditing, with a strong background in finance, economics, accounting, industrial engineering, business informatics,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Senior Audit Manager is to oversee a complex and critical unit within the Internal Audit Treasury team at Citi.This position assists with the oversight and delivery of a robust Audit Plan, directing the execution of complex audit activities for a global team covering the corporate treasury function. The focus is on Interest Rate Risk in the...


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

    At World Fuel Services, our employees are the backbone of our global success.We are industry leaders due to the diverse 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...


  • San José, Costa Rica Intel A tiempo completo

    We are seeking a dynamic, effective, and experienced IT SOX Auditor.The Internal Audit team 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, manufacturing, technology development, supply chain, mergers...

  • Sr. Internal Auditor

    hace 7 días


    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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi, a leading global financial services company, is seeking a seasoned Senior Auditor to join our Internal Audit team. This intermediate-level role requires expertise in performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Execute audit plans against transformation activities related to Data,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is a leading global financial services company, and as an Audit Manager, you will play a critical role in ensuring the firm meets audit standards and regulations.The position involves performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize...