Audit Specialist

hace 7 días


San José, San José, Costa Rica Te Connectivity A tiempo completo

Job Overview

The Internal Audit team at TE Connectivity is seeking an experienced finance audit professional to support our Finance Audit team. The Staff Auditor (Internal Auditor III) position is an experienced auditor role, reporting indirectly to Audit Assistant Managers and directly to the Audit Manager.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits to evaluate risk and controllership.
  • Review and evaluate the adequacy and effectiveness of internal controls.
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
  • Prepare reports and audit findings, presenting them to Internal Audit leadership and the business management team.

Qualifications:

  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment.
  • Bachelor's degree in Accounting or Finance, or equivalent, or an MBA.
  • 2-4 years related work experience; Financial Audit experience required, including planning, executing, and reporting on audit results.
  • Public Accounting experience preferred; Big 4 accounting firm experience a plus.
  • Certification in Internal Auditing (CIA) or Certified Public Accountant (CPA) or equivalent preferred.


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