Risk Management Professional: Senior Analyst

hace 2 semanas


San Antonio, Belén, Costa Rica SYK Costa Rica Services S.R.L A tiempo completo

The Senior Analyst, Internal Controls Monitoring role is part of the Global Internal Controls Team, a second-line risk management function.

This team partners closely with Finance, business operations, IT, Internal Audit, and functional leads across the company.

As a Senior Analyst, you will report to the Control Monitoring Program Manager and support monitoring activities for several areas across the Company, including balance sheet reconciliations, high-risk payments, and inventory counting.

This role will coordinate with individuals across the company to execute monitoring, identify potential issues, and report and track issues through resolution.

Key Responsibilities:

  • Support the Monitoring Manager in performing periodic risk assessments for each monitoring program to set the monitoring plan and strategy for the year.
  • Coordinate with individuals across the company to obtain necessary support to perform monitoring activities.
  • Execute on the monitoring plan, maintaining high-quality workpapers to clearly support conclusions on the appropriateness of transactions reviewed.
  • Perform root cause analysis of issues identified through monitoring activities.
  • Provide input on enhancements to the monitoring program for continued process improvements and efficiencies.
  • Support the aggregation of results of monitoring programs and periodic reporting to relevant stakeholders.

Requirements:

  • Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 2 years of professional experience in internal controls, risk management, auditing, or a related field.
  • Supervisory or project management experience required.
  • Public accounting experience with SEC registrant clients is preferred.
  • Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization.
  • Thorough knowledge of U.S. GAAP and pronouncements from the SEC and PCAOB.


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