Internal Auditor
hace 1 semana
World Business Lenders is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in risk assessment and a proven track record of identifying areas of potential risk or non-compliance. As an Internal Auditor, you will conduct audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Responsibilities:
- Conduct risk assessments to identify areas of potential risk or non-compliance within the organization.
- Develop and execute audit plans to assess the effectiveness of internal controls, policies, and procedures.
- Perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
- Document audit findings, including deficiencies and recommendations for improvement.
- Communicate audit results to management and provide recommendations for remediation.
- Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Requirements:
- 100% fluency in English, with exceptional English verbal and written communication skills.
- Bachelor's degree in accounting, finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
- Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
- Positive attitude and willingness to learn.
- Proactive approach and strong work ethic.
- Excellent attention to detail.
Benefits:
- Contract/consultancy position.
- 11 US paid holidays.
- Salary DOE.
-
Internal Auditor
hace 4 semanas
San José, San José, Costa Rica World Business Lenders, LLC A tiempo completoAbout World Business LendersWorld Business Lenders, LLC is a leading provider of short-term commercial loans to small and medium-sized businesses across the United States. We are seeking a highly skilled Internal Auditor to join our team.Job SummaryThe Internal Auditor will be responsible for ensuring the company's financial statements and operations are in...
-
Senior Financial Auditor
hace 1 semana
San José, San José, Costa Rica Pfizer A tiempo completoJob 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...
-
Internal Auditor II
hace 3 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoAt Te Connectivity, our Audit Teams play a vital role in developing and implementing internal financial audits. They create a formal reporting system to communicate results to management and regulatory compliance agencies, as needed. Additionally, they oversee the testing and documentation of financial and computer system records to ensure information...
-
Global Internal Audit Specialist
hace 3 semanas
San José, San José, Costa Rica Bacardi A tiempo completo**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible for assisting the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply...
-
IT SOX Auditor
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoWe are seeking a highly skilled IT SOX Auditor to join our Internal Audit team at Intel. As a key member of our team, you will be responsible for conducting and supporting Sarbanes Oxley (SOX) Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external...
-
Senior Financial Auditor
hace 3 semanas
San José, San José, Costa Rica World Fuel Services A tiempo completoAt 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...
-
Information Technology Risk and Controls Auditor
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoJob SummaryWe are seeking a highly motivated technology risk and controls audit professional to join our team at Intel. As an IT Audit and Compliance Expert, you will be responsible for evaluating various IT systems and enterprise processes to provide assurance on their design and operating effectiveness.Key Responsibilities:Support the audit team on risk...
-
IT SOX Auditor
hace 3 días
San José, San José, Costa Rica Intel A tiempo completoIntel 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...
-
Financial Audit Specialist
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoROLE SUMMARYThe Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit.KEY RESPONSIBILITIES- Conduct thorough evaluations of Pfizer's financial and compliance control...
-
Global Environmental, Occupational Health and Safety Auditor
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoWe are seeking an experienced Environmental, Occupational Health and Safety professional to join our Global Quality, Safety and Environmental Sustainability organization. As a Global Environmental, Occupational Health and Safety Auditor, you will be responsible for ensuring that all bottling operations manufacturing for, or on behalf of The Coca-Cola Company...
-
Strategic Risk Management Lead
hace 3 días
San José, San José, Costa Rica World Vision International A tiempo completoJob Description:A high-level internal audit leadership position exists for a Regional Audit Manager at World Vision International. This role will lead and direct the Global International Audit (GIA) strategy and vision around risk to each region by partnering with key stakeholders.Main Responsibilities:Regional Audit Strategic Leadership:Lead and manage the...
-
IT Governance Risk and Compliance Analyst
hace 2 semanas
San José, San José, Costa Rica Precision Medicine Group A tiempo completoAbout Precision Medicine GroupWe are seeking an IT Governance Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting our global GRC efforts, including the development and maintenance of IT compliance reports and the support of customer audits.Key Responsibilities:• Manage Vendor/System Qualification...
-
Senior Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoBe Part of Our Team at Intel:As a Senior Accountant Analyst at Intel, you will have the opportunity to work at the forefront of technology and innovation. Our company is expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more.About the Role:We are looking for a highly skilled and experienced Senior Accountant Analyst...
-
Quality Assurance Specialist
hace 3 semanas
San José, San José, Costa Rica Emerson A tiempo completoThe Quality Assurance Specialist will play a critical role in ensuring compliance with MSS quality assurance and safety processes for the NA MSS engineered solutions organization.**Key Responsibilities:**Assist in company ISO activities, such as quality management certification and surveillance audits, awareness programs, and process improvement.Ensure...
-
Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Freudenberg Group A tiempo completoAt Freudenberg Group, we are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Support the preparation, execution, and follow-up of process and risk-oriented audits in an international...
-
Internal Auditor
hace 1 mes
San Francisco, Heredia, Costa Rica Freudenberg A tiempo completoJoin Freudenberg's Team of ExpertsAbout the Role:We are seeking a highly skilled Internal Auditor to join our team at Freudenberg. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Conduct financial and business process analyses to identify areas for...
-
Internal Auditor
hace 1 semana
San Antonio District, Belén, Costa Rica Kimberly-Clark A tiempo completoAbout UsKimberly-Clark is a leading global health and hygiene company. We are committed to making a positive impact on the lives of people around the world. Our company's purpose is to create Better Care for a Better World, and we are looking for talented professionals to help us achieve this goal.About the RoleWe are seeking an experienced Internal Auditor...
-
Internal Auditor
hace 4 semanas
San Francisco, Heredia, Costa Rica Freudenberg A tiempo completoJoin Freudenberg's Team of ExpertsAbout the Role:We are seeking a highly skilled Internal Auditor to join our team at Freudenberg. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Conduct financial and business process analyses to identify areas for...
-
Internal Auditor
hace 4 semanas
San Antonio District, Belén, Costa Rica Kimberly-Clark A tiempo completoAbout UsKimberly-Clark is a leading global healthcare company that has been innovating for over 150 years. We're committed to creating better care for a better world, and we're looking for talented professionals like you to join our team.About the RoleWe're seeking an experienced Internal Auditor to join our Global Internal Audit team. As an Internal...
-
Internal Auditor
hace 2 semanas
San Francisco, Heredia, Costa Rica Freudenberg A tiempo completoWorking at Freudenberg: A World of OpportunityResponsibilities:Support the preparation, execution, and follow-up of process-oriented audits in an international environment, with a consultative approach. This includes:Carrying out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal...
-
Internal Auditor
hace 2 semanas
San Francisco, Heredia, Costa Rica Recluta Th A tiempo completoThe ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.Key Responsibilities:1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international...
-
Senior Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoOpportunity for Experienced Auditor to Join a Global TeamExperian, a leading global information services company, is seeking an experienced auditor to join its Global Internal Audit team.The successful candidate will play a key role in delivering independent assurance over the design and effectiveness of internal controls within the business functions and...
-
Senior Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completo**About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...
-
Internal Auditor
hace 7 días
San Antonio District, Belén, Costa Rica Kimberly-Clark A tiempo completoAbout Kimberly-ClarkKimberly-Clark, a global leader in the production of household and personal care products, is seeking a talented professional to fill the role of Associate Internal Auditor. This position offers an exciting opportunity to join a dynamic team and contribute to the company's mission of delivering better care for billions of people...
-
Senior Internal Auditor
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...
-
Internal Auditor
hace 5 meses
San José, Costa Rica World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...
-
Senior Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Sr. Internal Auditor to join our Global Internal Audit (GIA) team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.Key ResponsibilitiesSupport the planning...
-
Senior Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are a company that prioritizes our culture and looks to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team...
-
Senior Internal Auditor
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Summary**We are seeking an experienced Senior Auditor to join our Global Internal Audit team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.**Key Responsibilities**Support the planning and execution of local...
-
Internal Auditor
hace 6 meses
San José, Costa Rica World Business Lenders, LLC A tiempo completoAbout World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...
-
Global Internal Audit
hace 5 meses
San José, Costa Rica Bacardi A tiempo completo**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...
-
Internal Auditor
hace 2 meses
San Antonio District, Belén, Costa Rica Kimberly-Clark A tiempo completoDescription Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our...
-
Internal Audit IT Sox Auditor
hace 5 meses
San José, Costa Rica INTEL A tiempo completoWe are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...
-
Internal Auditor Ii
hace 5 meses
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...