Sr Financial Auditor

hace 3 días

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 culture is what allows us to drive sustained growth.
Stronger together, we promote an environment where individuals can thrive.
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan which includes:

- Assessing inherent risks related to business activities.
- Developing internal audit scope.
- Evaluating processes, developing.
- Executing audit tests.
- Assessing the impact of control deficiencies.
- Assisting in the development of cost-justified, value-added management actions.
- Performing internal audit procedures,
- Preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units as well as compliance functions, focusing on financial, IT and operational processes.
- Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.
Key Responsibilities
- Plan organize and complete audits of financial, operational, managerial, or strategic nature.
- Review and evaluate the effectiveness of internal controls in a variety of business areas.
- Develop solutions to strengthen controls, improve profitability and aid management decision-making capability.
- Perform special reviews/investigations.
- Assist in the project of compliance of the Sarbanes-Oxley Act.
- Daily interaction with business management.
- Perform audits based on information and data from overall divisions.
Analyze data, issue audit reports, establish and update Corporate policies and procedure.
- Provide recommendations and suggest new policies and procedures to improve operations and processes and achieve compliance with quality and processes standards (SOX, PCAOB, etc.)
Education and Experience Requirements
- CPA preferred.
- Advanced English.
- Excellent working knowledge of Oracle Financial strongly desired.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
- Understanding of internal auditing standards, COSO and risk assessment practices.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- 3 to 5 years related audit experience.
- 5+ years related experience or training in public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
- Industry experience strongly preferred.
- Bachelor's degree in accounting or related field.
- Master's degree preferred.

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