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Financial Risk Management Specialist

hace 2 semanas


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

About Pfizer

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Pfizer is a global leader in the discovery, development, and manufacture of innovative medicines and vaccines. We are committed to improving healthcare outcomes and enhancing the quality of life for people around the world.

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Job Summary

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We are seeking a highly skilled Senior Financial Auditor to join our team in conducting independent audit and risk oversight activities at Pfizer locations worldwide. This role provides an exciting opportunity to review and obtain an understanding of end-to-end processes in today's dynamic shared services environment.

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  • The successful candidate will participate as a member of a team of financial and IT auditors, conducting audits and risk oversight activities at Pfizer locations worldwide.
  • They will also participate on strategic teams within Corporate Audit, providing expert advice and guidance on financial and compliance matters.
  • This position requires strong analytical skills, excellent communication skills, and the ability to influence others without express authority.
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Key Responsibilities

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The key responsibilities of this role include:

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  • Conducting independent audits and risk oversight activities at Pfizer locations worldwide.
  • Participating on strategic teams within Corporate Audit, providing expert advice and guidance on financial and compliance matters.
  • Reviewing and evaluating compliance with Sarbanes-Oxley Act of 2002, Pfizer's Global Policy on Interactions with Healthcare Professionals (GPIHP), and the Foreign Corrupt Practices Act (FCPA).
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Requirements

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To be successful in this role, you will need:

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  • A degree in Finance, Accounting or a related field.
  • A minimum of 3 years' experience in financial auditing or a related field.
  • Strong knowledge of US GAAP and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
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What We Offer

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Pfizer offers a competitive salary and benefits package, including:

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  • A comprehensive health insurance plan.
  • A retirement savings plan.
  • Ongoing training and professional development opportunities.
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Pfizer's Commitment to Diversity and Inclusion

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Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.