Audit Team Lead

hace 4 días


Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

**Internal Audit Role at SmileDirectClub:**

We're looking for a highly skilled Internal Auditor to join our team. As an Internal Auditor, you'll be responsible for ensuring the integrity of our financial systems and processes.

Key Responsibilities:

  • Quarterly and year-end internal controls as directed
  • Testing deficiencies and remediation plans
  • Audit findings and draft reports
  • Special projects, including fraud investigations
  • Internal audit projects and advisory services
  • Data analytics and investigation

Requirements:

  • 2+ years of experience in internal audit or public accounting
  • Bachelor's degree in Public Accounting
  • CPA/CIA/CISA/CFE strongly preferred
  • Strong verbal and written communication skills
  • Advanced skills with Microsoft Office, especially Excel
  • Strong market knowledge and experience working across various functions, businesses, and regions
  • Knowledge of Document Management Software (SharePoint) is a plus
  • Knowledge of US GAAP/SOX is preferred
  • Knowledge of NetSuite is a plus
  • English level B2+

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