Internal Auditor Specialist

hace 3 días


Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

**Job Overview**:

We're seeking a detail-oriented Internal Auditor to join our team. As an Internal Auditor, you'll play a crucial role in ensuring the integrity of our financial systems and processes.

Responsibilities:

  • Perform quarterly and year-end internal controls as directed
  • Identify and document testing deficiencies and assist in developing remediation plans
  • Compile and document audit findings and prepare draft audit reports
  • Participate in special projects including fraud investigations and other special assignments
  • Lead internal audit projects and provide advisory services to business projects
  • Perform data analytics to identify unusual patterns or trends and investigate 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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