Senior Auditor Role
hace 7 días
**About Us**
Smartsheet is a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale.
We deliver efficient processes and better business outcomes through our innovative technology.
This role will be reporting to the Sr. Manager of Internal Audit located in Bellevue, WA and will work at our Smartsheet office in San Jose, Costa Rica.
**Job Description**
We are seeking an experienced Senior Auditor to join our team. As a key member of our internal audit function, you will participate in establishing the Company's full audit cycle and act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work.
- Participate in internal audit engagement planning, reporting, scoping, execution, and follow-up.
- Manage projects to maximize productivity of audit and minimize impact to the business.
You will also establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely.
Responsibilities include:
- Perform testing of controls, including obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts, etc.
- Actively work with business team members to ensure internal control issues identified are understood and timely resolved.
- Prepare and present regular reports to Accounting, IT, and other business leaders on internal audit activities such as control findings, results, and recommendations for improvement.
**Qualifications**
To succeed in this role, you will need:
- Bachelor's Degree in Accounting or Finance, active CPA/CISA/CIA (or equivalent) preferred.
- 2+ years Internal Audit and/or Public Accounting experience.
- Solid understanding of US GAAP and components of internal controls.
- Strong analytical and project management abilities.
- Excellent interpersonal and communication/presentation skills.
- Proven ability to work independently and thrive in a dynamic, fast-growing, and collaborative environment.
-
Senior Auditor
hace 7 días
Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo**Senior Auditor**In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work.Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and...
-
Senior IT Auditor Professional
hace 1 semana
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoWe are looking for a highly skilled Senior IT Auditor to join our Internal Audit team. As a key member of this team, you will be responsible for performing audits to identify and assess technology-related risks and controls.The ideal candidate will have a minimum of 5 years of professional information technology experience, with at least 2-3 years in IT...
-
Information Systems Security Auditor
hace 1 semana
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo**Job Overview:**We are seeking an experienced Information Systems Security Auditor to join our team. As an Information Systems Security Auditor, you will play a critical role in ensuring the security and integrity of our systems and data.Key Responsibilities:Examine internal IT controls to identify potential security risks and develop remediation...
-
Cybersecurity Auditor Expert
hace 5 días
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo**About Us:**SmileDirectClub is a digital brand that provides straightening your smile through its proprietary technology. We believe everyone deserves a smile they love and are looking for energetic, passionate, and confident team members who can help turn frowns into life-changing grins.Our Culture:We empower transformation by spreading smiles and...
-
Auditor Risk and Compliance Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo**About the Role:**We are looking for an Auditor Risk and Compliance Specialist to join our team. As an Auditor Risk and Compliance Specialist, you will be responsible for evaluating the effectiveness of our risk management framework and identifying areas for improvement.Responsibilities:*Examine internal IT controls to determine exposure to risk and develop...
-
Midnight Auditor
hace 1 semana
Alajuela, Alajuela, Costa Rica Marriott International, Inc A tiempo completo**Job Overview**Fairfield by Marriott is committed to providing a welcoming and reliable experience for our guests. As an Auditor Nocturno, you will play a crucial role in ensuring the accuracy and integrity of our financial transactions.**Key Responsibilities**Process all payment types, including room charges, cash, checks, debit, or credit.Complete...
-
Transportation Payment Auditor
hace 5 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob OverviewThe Transportation Payment Auditor will be responsible for reviewing Statements of Account (SOA's) and monitoring account activity to ensure timely payments within contractual payment terms per Service Provider. This role requires strong analytical and problem-solving skills, with the ability to communicate effectively with various...
-
Internal Audit Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completoAbout the RoleThis position plays a critical role in ensuring the integrity and effectiveness of our business operations. As an Internal Auditor, you will work closely with our senior auditors to identify opportunities for process improvements and assist in financial and operational audit tasks.
-
Senior Collections Manager Role
hace 2 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completoAbout the Role:This Senior Collections Manager Role at 3M is responsible for overseeing the day-to-day activities of our collections team, ensuring the team meets or exceeds individual and departmental goals. The ideal candidate will have a strong background in collections, with experience in a management role in AR.Key Responsibilities:Provide leadership...
-
Internal Auditor Expert
hace 2 semanas
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAbout UsKimberly-Clark is a global leader in the production of iconic consumer products. Our legacy spans over 150 years, with brands like Huggies, Kleenex, and Cottonelle being household names. At Kimberly-Clark, we are committed to driving innovation and growth while making a positive impact on the lives of our consumers.We are currently seeking an...
-
Internal Control Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo**Strategic Internal Auditor Role**We're seeking an experienced Internal Auditor to join our dynamic team in Smartsheet! As a trusted advisor, you'll play a crucial role in ensuring the integrity of our financial systems, identifying areas for process improvements, and providing actionable insights to drive business growth.The successful candidate will have...
-
Senior Java Engineer Role
hace 5 días
Alajuela, Alajuela, Costa Rica Golabs A tiempo completoOverviewGolabs is a pioneering software development team that excels at tackling complex challenges. Our engineers continuously refine their skills, embracing innovative approaches to deliver high-quality solutions.We offer expert services across various sectors, from entertainment to healthcare, leveraging our extensive experience in API/webapp development,...
-
Internal Auditor
hace 2 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**Job Description**:- 3M IS HIRING a Corporate Audit Specialist_Corporate Audit SpecialistCollaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and...
-
Senior Web Development Role
hace 5 días
Alajuela, Alajuela, Costa Rica Golabs A tiempo completo**Job Description:**Golabs is seeking an expert Senior WordPress Software Engineer to join our growing Mobile Team. As a senior member of our team, you will be responsible for designing, developing, and maintaining our applications, ensuring they meet the highest standards of quality and performance.The successful candidate will have a strong background in...
-
Staff Internal Auditor 1 Cr
hace 1 semana
Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completoInternal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives.Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...
-
Auditor for Technology and Information Security
hace 1 semana
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoKimberly-Clark is seeking an experienced Auditor for Technology and Information Security to join our Internal Audit team. In this role, you will be responsible for performing audits to identify and assess technology-related risks and controls, as well as operational, compliance, and business process risk and controls.The ideal candidate will have a strong...
-
Financial Analyst
hace 2 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**Job Description:**- We are seeking a highly skilled Senior Corporate Auditor to join our team.Collaborate with Innovative 3Mers Around the WorldThis position provides an opportunity to transition from other private, public, government or military environments to a 3M career.The Impact You'll Make in this RoleAs a Senior Corporate Auditor, you will have the...
-
Finance Auditor
hace 2 semanas
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJLL supports the Whole You, personally and professionally.**How we support the Whole You**:Our benefits are a good reason to come to JLL.We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being.Our underlying benefits...
-
Senior Audit Professional
hace 2 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**About Us:**3M is a company where you can collaborate with more than 90,000 other curious, creative people.Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals.We are committed to making sure that everyone, from all walks of life, knows they can share...
-
Production Leadership Role
hace 2 semanas
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoJob OverviewWe are seeking a seasoned Production Supervisor to join our manufacturing team in Costa Rica. This role involves overseeing production activities, ensuring compliance with quality systems, and leading a team of production personnel to achieve high-quality results.Key ResponsibilitiesOversee all production activities performed by employees,...