Lead Auditor, Finance Operations

hace 17 horas


San José, San José, Costa Rica Pfizer A tiempo completo
Senior Financial Auditor Role Overview

The role of the Senior Financial Auditor at Pfizer involves participating in a team of auditors conducting independent audit and risk oversight activities globally. This position offers an exciting opportunity to review and gain insight into end-to-end processes in today's dynamic shared services environment.

Key Responsibilities
  • Conduct on-site evaluations of financial and compliance control processes worldwide to ensure proper risk management.
  • Review and evaluate compliance with the Sarbanes-Oxley Act of 2002 and other regulatory requirements.
  • Present audit results to senior site and division management, providing practical recommendations for identified risks.
  • Prepare formal reports setting forth recommendations for local, division, and Corporate management to strengthen operations and identify cost or efficiency savings.
Required Skills and Qualifications

This role requires a strong financial background, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA), and a minimum of 3 years of experience in public accounting and/or internal auditing. Multi-national pharmaceutical experience is a plus, and international experience is highly valued.

Technical Competencies
  • Knowledge of US GAAP and strong analytical skills.
  • Strong oral and written communication skills, enabling effective communication with all levels of management.
  • Negotiation and influence skills, with the ability to negotiate effectively without express authority.
About Pfizer

Pfizer is an equal opportunity employer committed to diversity and inclusion. We operate with integrity, transparency, and respect for individuals and communities around the world.



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

    Job Summary:Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.Key Responsibilities:Conduct independent evaluations of financial and compliance control processes worldwide.Review and evaluate compliance with the...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    Job OverviewThe Boston Consulting Group is seeking a Senior Finance Operations Leader to join our North America Regional Finance Shared Services team. This role will lead a team of up to 8-10 employees at various levels and support the rollout of the Contract-to-Cash Center of Excellence as part of the North America Commercial Finance Team.About the RoleThis...

  • Night Auditor

    hace 3 días


    San José, San José, Costa Rica Marriott International, Inc A tiempo completo

    About the RoleMarriott International, Inc is seeking a highly skilled Night Auditor to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesFinancial AccuracyComplete end-of-day activities including posting charges to accounts, running night...


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

    Job OverviewWe are seeking a highly skilled Senior Financial Auditor to join our team at Pfizer. This role will involve conducting risk-based audits of financial and commercial operations, as well as investigations into allegations of fraud or non-compliance.About the RoleConduct independent evaluations of Pfizer's financial control processes worldwide to...


  • San José, San José, Costa Rica Prometeo Talent A tiempo completo

    About RoverPassWe're a rapidly growing player in the RV park and campground industry, dedicated to simplifying campground management and improving the overall experience for both campgrounds and travelers.Finance Operations Manager PositionWe're seeking an experienced Finance Operations Manager to lead our finance operations and ensure financial excellence...


  • San José, San José, Costa Rica Credito Real Usa Finance Llc A tiempo completo

    **About Crédito Real USA Finance LLC**: We are a leading automobile loan provider in the nation, dedicated to delivering exceptional services to our clients. As a seasoned IT Operations Specialist, you will play a crucial role in ensuring the smooth operation of our technology infrastructure.Responsibilities:Provide top-notch support to internal...

  • IT SOX Auditor

    hace 3 semanas


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

    We are seeking a highly skilled and experienced IT SOX Auditor to join our team at Intel. As an integral part of our Internal Audit team, you will be responsible for delivering high-quality audits, advisory, and consultative risk management services spanning the breadth of our operations.In this role, you will conduct and support Sarbanes Oxley (SOX)...


  • San José, San José, Costa Rica Emerson A tiempo completo

    Company OverviewEmerson, a leading company in the industry, is seeking an exceptional candidate to fill the role of Strategic Business Operations Lead. This position plays a crucial part in driving business success by streamlining processes and ensuring operational excellence.About the JobThe Strategic Business Operations Lead will be responsible for...


  • San José, San José, Costa Rica Splunk A tiempo completo

    About UsSplunk is a leading provider of unified security and observability platforms, serving over 11,000 organizations worldwide. Our company culture encourages authenticity, with a focus on empowering our employees to bring their unique perspectives and skills to the table.ResponsibilitiesReview and validate fundamental financial data, ensuring accurate...


  • San José, San José, Costa Rica World Fuel Services A tiempo completo

    World Fuel Services is a global leader in the industry, driven by the talents of its approximately 5000-strong professional team. Our company thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued. A high-performance culture enables us to drive sustained growth,...


  • San José, San José, Costa Rica Svc Operations A tiempo completo

    Job DescriptionWe are seeking a highly skilled and motivated Fintech Regulatory Compliance Specialist to lead our regulatory compliance efforts and obtain the required authorizations and licenses for our projects in Costa Rica.Company OverviewSVC Operations is a dynamic and innovative fintech organization that is revolutionizing the financial services...

  • IT SOX Auditor

    hace 2 meses


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

    Intel is seeking an experienced IT SOX Auditor to conduct audits, advisory, and consultative risk management services across Intel Operations. As a key member of the Internal Audit team, you will be responsible for conducting SOX audits of Application Controls, Information Technology General Controls, and Program Lifecycle Controls, as well as investigating...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job Description:We are seeking a highly skilled Finance Manager to lead our Order-to-Cash (O2C) operations team at TE Connectivity. This role will be responsible for managing O2C teams, ensuring the quality and efficiency of work produced, and holding regular meetings with team members.The successful candidate will be a Subject Matter Expert for O2C-related...


  • San José, San José, Costa Rica Smiledirectclub A tiempo completo

    About the Role">We are seeking a seasoned NetSuite Administrator to lead our finance workstream, driving configuration and integration projects that support business growth. As a key member of our team, you will be responsible for managing daily support and maintenance tasks, as well as collaborating with cross-functional leaders to deliver strategic...

  • Operations Team Lead

    hace 2 meses


    San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Operations Team LeadWe are seeking an experienced Operations Team Lead to join our team at Amazon Support Services Costa Rica Srl. The ideal candidate will have a strong background in team management and process optimization. As an Operations Team Lead, you will be responsible for leading a team of 10-15 members on tasks associated with content publishing,...


  • San José, San José, Costa Rica Svc Operations A tiempo completo

    Job Description:SVC Operations is a cutting-edge fintech company revolutionizing the financial services industry in Costa Rica. As a dynamic and innovative organization, we are seeking a highly skilled Senior Fintech Project Specialist to lead our regulatory compliance efforts and obtain the required authorizations and licenses for our projects.Key...


  • San José, San José, Costa Rica Zimvie A tiempo completo

    Job Summary:The Finance Operations Specialist will be responsible for general accounting functions, including analytics and administrative tasks related to the Implant Concierge business. Located in our office site in Costa Rica, this role will play a crucial part in addressing customer billing inquiries, preparing month-end journal entries, and processing...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in a finance-related field is required.- 7+ years of experience in finance, accounting, or a similar field are necessary for this role.Job Summary:Amzn Support Srvcs Costa Rica seeks a Senior Risk Manager within Finance Operations Risk Intelligence (FORI).Company Overview:The Finance Operations organization manages various...


  • San José, San José, Costa Rica Microsoft A tiempo completo

    About MicrosoftAt Microsoft, we're on a mission to empower every person and organization on the planet to achieve more. Our culture is centered around embracing a growth mindset, inspiring excellence, and encouraging teams and leaders to bring their best each day.In doing so, we create life-changing innovations that impact billions of lives around the world....

  • Senior Financial Auditor

    hace 17 horas


    San José, San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, we value our employees as the driving force behind our global success. Our team of approximately 5000 professionals thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued. Our high-performance culture enables us to drive sustained growth.The...