Financial Control Specialist

hace 3 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job DescriptionAbout the Role

As a key member of the GFS Team, reporting to the Revenue Controls Manager, you will play a vital role in maintaining the financial integrity of the organization.

You will be responsible for overseeing general ledger accounts, ensuring compliance with IFRS and company policies, and contributing to critical financial processes that support month-end and year-end activities.

Main Responsibilities
  • Develop and Propose ICFR Implementation Plans: Ensure agreement on regulatory standards and organization policies.
  • Review and Assess Existing ICFR Requirements: Ensure they are up to date and effective.
  • Implement Changes or Improvements: Ensure comprehensive documentation.
  • Collaborate with Teams: Integrate ICFR requirements into processes.
  • Coordinate Testing Activities: Ensure ICFR controls are integrated and functional.
  • Address Issues or Gaps: Work with relevant teams to resolve them promptly.
  • Review End-to-End Processes and Balance Sheet Reconciliations: Determine risks and install a control environment.
Qualifications
  • Bachelor's Degree: In business administration, accounting, or a related field.
  • Additional Education or Certifications: Ideal for the role.
  • 4+ Years of Experience: In account reconciliation; experience with Six Sigma projects is an ideal.
  • Advanced English Level.
  • Knowledge of International Financial Reporting Standards (IFRS).
  • Intermediate to Advanced Skills in Microsoft Office Tools: MS Excel, MS Word, and Power BI.
  • Experience with SOX Controls or ICFR Implementation.
  • Previous Experience Installing Controls Environments: For finance processes.
About Experian

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability, or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.



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