Risk and Compliance Expert

hace 3 días


Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

**About Us:**

SmileDirectClub is a digital brand that believes everyone deserves a smile they love. We're a company that's disrupting the invisible aligner market by matching licensed professionals with quality clear-aligner products and customers.

Our Mission:

  • To empower transformation by spreading smiles and positivity across the country

As an Internal Auditor, your responsibilities will include:

  • Timely completing quarterly and year-end internal controls as directed
  • Identifying and documenting testing deficiencies and assisting in developing remediation plans
  • Compiling and documenting audit findings and preparing draft audit reports
  • Participating in special projects, including fraud investigations and other special assignments
  • Leading internal audit projects and providing advisory services to business projects
  • Performing data analytics to identify unusual patterns or trends and investigating findings

Qualifications:

  • 2+ years of experience in internal audit or public accounting
  • Bachelor's degree in Public Accounting
  • CPA/CIA/CISA/CFE strongly preferred
  • Strong verbal and written communication skills
  • Advanced skills with Microsoft Office, especially Excel
  • Strong market knowledge and experience working across various functions, businesses, and regions
  • Knowledge of Document Management Software (SharePoint) is a plus
  • Knowledge of US GAAP/SOX is preferred
  • Knowledge of NetSuite is a plus
  • English level B2+


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