Staff Auditor

hace 1 mes


Escazú, Escazú, Costa Rica emerson A tiempo completo
Job Title: Staff Auditor

The Staff Auditor will perform financial audits, SOX 404 control reviews, and continuous monitoring procedures as part of a global audit team to ensure Business Unit (BU) and GFS (Global Financial Services) financial statements and controls are in accordance with Generally Accepted Accounting Principles and Corporate policies and procedures.

Key Responsibilities:
  • Performing financial audits and SOX 404 control reviews to ensure business unit financial statements and controls are in accordance with Generally Accepted Accounting Principles and Corporate policies and procedures.
  • Making risk-based selections based on data analytics dashboards through the use of Power BI.
  • Agreeing risk-based selections back to supporting documents and investigating any differences.
  • Reviewing account reconciliations and accrual analyses, investigating differences, and assessing methodology for reasonableness.
  • Providing audit status reports to the Audit Supervisor on a timely basis.
  • Coordinating and partnering with the Audit Supervisor on PBC and other audit-related matters.
  • Responsible for quarterly continuous monitoring program procedures at GFS, which includes reviewing transactional data, making risk-based selections, gathering supporting documentation, and testing transactions.
  • Providing oversight and monitoring of the Latin America statutory audits.
  • Travel for this position is approximately 10%, primarily within the United States and Latin America.
Requirements:
  • Advanced English (B1) required, Portuguese is a plus.
  • Bachelor's or Master's degree or equivalent experience in Accounting, Finance or other business-related fields required.
  • CPA or CIA preferred.
  • 0-2 years of experience in Audit/Accounting role.
Preferred Qualifications:
  • Big 4 or previous internal audit experience preferred.
  • Consistent record in assessing risk and adjusting audit procedures is vital.
  • Strong analytical skills.
  • Strong verbal and written communication skills.
Our Offer:

We offer a competitive benefits package to recognize and support our employees, including private health insurance with dependent coverage, life insurance, flexible work opportunities, wellness center, door-to-door transportation, Asociacion Solidarista, Employee Resource Groups (ERGs), career growth focus, and many more.

Emerson is committed to its core values and believes in respecting DE&I. We do not discriminate and welcome all qualified candidates to apply and become part of our family, regardless of gender identity, race, sexual orientation, disability, age, religion, and/or nationality.

At Emerson, we have seven Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities, programs, and social awareness, our communities are:

  • Black Employee Alliance.
  • Diverse Abilities.
  • HOPE.
  • LG TBIQ + Allies CR.
  • Costa Rica SOMOS.
  • Mosaic.
  • Women's Impact Network.

At Emerson, we are passionate about what we do. Our technology and engineering expertise has enabled us to be at the forefront of innovation for over a century. Our commitment to excellence and innovative technologies has positioned us as a leader in the world of automation solutions and engineering.

We believe that our success lies in the strength of our people; what sets Emerson apart is our unwavering dedication to fostering an inclusive and diverse environment. We firmly believe that diversity fuels creativity and innovation, allowing us to address sophisticated challenges with new perspectives. We embrace individuals from all walks of life, valuing their unique backgrounds, experiences, and ideas. When you join our team, you become part of a rich tapestry of talent that propels us forward.

We not only care about our people professionally but also personally. At Emerson, we understand the importance of work-life balance and strive to create an environment where individuals can grow both personally and professionally. We offer a range of development opportunities, mentorship programs, and support networks to ensure that our employees thrive in their careers and find fulfillment beyond the workplace.

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