Internal Audit Professional

hace 2 días


San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo

As a Senior Auditor at Moody's Investors Service, you will be responsible for ensuring the accuracy and effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Analyze and evaluate the design and operating effectiveness of our internal controls and risk management processes.
  • Identify areas for improvement and develop recommendations for enhancements.
  • Collaborate with stakeholders to implement changes and monitor progress.
  • Contribute to the development of audit plans, test steps, and procedures to ensure compliance with regulatory requirements.
  • Assist in communicating audit findings and implementing recommendations.

Qualifications:

  • 3+ years of experience in a global organization, preferably within an internal audit function.
  • Knowledge of internal controls, risk standards (e.g. COSO, ISO, NIST), Sarbanes Oxley Act, financial audit, GAAP, and related technology.
  • Proficiency in Microsoft Office suite and ability to work independently and as part of a team in a fast-paced environment.

About Us:

Moody's Investors Service is a leading provider of credit ratings, research, and analysis on fixed-income securities and other credit-related obligations. We strive to maintain the highest level of professionalism and integrity in our work.



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