Financial Operations Expert

hace 1 semana


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

Pfizer seeks a highly skilled Financial Operations Expert to join its team. This critical role involves conducting risk-based audits of Pfizer's financial and commercial operations worldwide. The ideal candidate will have extensive experience in internal auditing, process consulting, and Sarbanes-Oxley compliance.

Key Responsibilities:
  • Conduct independent evaluations of Pfizer's financial and compliance control processes worldwide
  • Review and evaluate compliance with the Sarbanes-Oxley Act
  • Responsible for being knowledgeable of and accessing various Pfizer systems to extract and collect financial and other data needed for audit testing
  • Accurately complete high-quality audit documentation and work papers in line with testing objectives and expected timelines
Requirements:
  • Bachelor's degree in Finance or Accounting
  • Certified Public Accountant or Chartered Accountant certification
  • 3+ years of experience in Big 4 public accounting and/or internal auditing
  • Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management
  • Ability to navigate in ERP systems (e.g., SAP), extract data, and understand data flow
  • Knowledge of MS Office, including advanced Excel skills


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