Senior Auditor

hace 17 horas


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

At Moody's Investors Service, we empower individuals to drive meaningful change in the financial services industry. As a Senior Auditor, you will play a vital role in identifying and mitigating risks that could impact our business.

Key Responsibilities:

  • Maintain an in-depth understanding of our financial, operational, and technology processes, risks, and controls.
  • Develop relationships with stakeholders and identify key mentors and technical experts to build a network of contacts.
  • Proactively identify and analyze key risks, understand leading practices, and develop audit plans to address them.
  • Prepare and communicate audit findings, developing initial resolutions to obstacles and collaborating with stakeholders to implement recommendations.
  • Assist in monitoring team performance and workload, and contribute to the development of IA deliverables such as board materials and local regulator requests.

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.

Why Join Us?

We are an equal opportunity employer and value diversity in our workforce. We offer flexible work arrangements and opportunities for professional growth and development.


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