Financial Controls and Compliance Senior Analyst

hace 2 semanas


San José, San José, Costa Rica Pfizer A tiempo completo
Role Summary

Pfizer's Global Business Services (GBS) is a well-established operation with a strong presence in various regions worldwide. The organization has a workforce of over 1,000 colleagues and is responsible for delivering Best in Class performance by supporting operations and initiatives across Pfizer, ensuring Compliance with Internal and External regulations.

The Risk Management & Compliance organization is responsible for financial controls and compliance, healthcare compliance monitoring, and support activities for GBS and commercial markets. The Senior Analyst will be a key player within this organization, supporting compliance quality monitoring activities, remediation plans, and reporting for Compliance, Controls and Risk (CCR) Leads function.

Key Responsibilities
  • Develop and maintain a strong risk awareness, compliance, and control culture and environment within the GBS site.
  • Provide guidance and consultation to business and compliance stakeholders to ensure process and internal control changes are documented in standard operating procedures (SOPs).
  • Drive streamlining and standardization of local policies across GBS and Regional Markets.
  • Provide expertise and guidance to business process owners in the development, execution, and documentation of remedial actions for any deficiencies in Internal Controls over Financial Reporting (ICOFR)/SOX or FCPA design, operating effectiveness, or process enhancements.
  • Assist with gap analysis and remediation of gaps in internal controls and accounting practices in connection with business integrations arising from business acquisitions or other transformation activities.
  • Execute proactive risk reviews for critical processes that are complex, manual, new, interdependent on reporting outside of Pfizer, or that have had issues in the past.
  • Assist with monitoring the design and effectiveness of remediation activity for assigned markets.
  • Partner with GBS and other stakeholders in planning and coordinating efficient internal and external audits of in scope activities, and in closing remediations.
  • Drive and execute Accounting Procedure & Policy attestation questionnaire certification for supported markets; review and follow up on identified exceptions through to resolution.
  • Assist with collection and synthesis of information of SOX 404 Survey reporting process, and timely compile resulting Survey responses.
Requirements
  • BS Degree or equivalent in Accounting, Finance, Business Management, or other business-related field required.
  • Certified Public Accountant or Chartered Accountant preferred.
  • 4+ years of experience, preferably in Internal or External Audit, SOX or GRC Compliance, or Shared Services Quality Control.
  • Knowledge of US GAAP accounting principles.
  • Proficiency in PC skills (MS Excel, Word, Power Point).
  • Strong business acumen, compliance mindset, and professionalism with the ability to interact effectively with colleagues in all functions and levels.
  • Ability to work in a high-performing team environment; demonstrated strong leadership in an increasingly complex and fast-moving environment.

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