Senior Financial Auditor
hace 20 horas
At World Fuel Services, we value our employees as the driving force behind our global success. Our team of approximately 5000 professionals thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued. Our high-performance culture enables us to drive sustained growth.
The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. Key responsibilities include:
- Assessing inherent risks related to business activities
- Developing internal audit scope
- Evaluating processes and developing solutions to strengthen controls
- Executing audit tests and assessing the impact of control deficiencies
- Assisting in the development of cost-justified, value-added management actions
- Preparing internal audit reports reflecting the results of the work performed
Key qualifications include:
- CPA preferred
- Advanced English
- Excellent working knowledge of Oracle Financial strongly desired
- Ability to work independently and provide direction to other internal audit project team members
- Strong verbal and written communication skills
- Leadership skills to sell ideas and obtain management buy-in for constructive change
Education and experience requirements include:
- 3 to 5 years related audit experience
- 5+ years related experience or training in public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas
- Industry experience strongly preferred
- Bachelor's degree in accounting or related field
- Master's degree preferred
-
Senior Financial Auditor
hace 2 meses
San José, San José, Costa Rica Pfizer A tiempo completoJob Summary:Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.Key Responsibilities:Conduct independent evaluations of financial and compliance control processes worldwide.Review and evaluate compliance with the...
-
Senior Financial Risk Specialist
hace 4 semanas
San José, San José, Costa Rica Pfizer A tiempo completoJob SummaryThe role of Senior Auditor at Pfizer involves participating in a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities worldwide. This includes participation on strategic teams within Corporate Audit.
-
Lead Auditor, Finance Operations
hace 20 horas
San José, San José, Costa Rica Pfizer A tiempo completoSenior Financial Auditor Role OverviewThe role of the Senior Financial Auditor at Pfizer involves participating in a team of auditors conducting independent audit and risk oversight activities globally. This position offers an exciting opportunity to review and gain insight into end-to-end processes in today's dynamic shared services environment.Key...
-
Senior Internal Auditor
hace 4 días
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, our employees are the backbone of our global success.We are industry leaders due to the diverse talents of our approximately 5000 strong professional team.Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.Our high-performance...
-
Night Auditor
hace 3 días
San José, San José, Costa Rica Marriott International, Inc A tiempo completoAbout the RoleMarriott International, Inc is seeking a highly skilled Night Auditor to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesFinancial AccuracyComplete end-of-day activities including posting charges to accounts, running night...
-
Senior Financial Associate for Business Growth
hace 3 semanas
San José, San José, Costa Rica Business Financial Group A tiempo completoJob Title:Senior Financial Associate for Business GrowthAbout the Role:We are seeking an experienced Financial Associate to join our team at Business Financial Group. As a Senior Financial Associate, you will play a key role in managing client relationships, providing financial expertise, and contributing to business growth.Key Responsibilities:Client...
-
IT Auditor for Financial Controls
hace 5 días
San José, San José, Costa Rica Screenovate A tiempo completoAt Screenovate, we are seeking a highly skilled IT Auditor to join our Internal Audit team. As a key member of this team, you will be responsible for conducting Sarbanes-Oxley (SOX) Information Technology audits by examining and verifying system records and procedures of internal and external organizations.The primary focus of this role is to determine the...
-
Lead Financial Operations Specialist
hace 4 semanas
San José, San José, Costa Rica Pfizer A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Auditor to join our team at Pfizer. This role will involve conducting risk-based audits of financial and commercial operations, as well as investigations into allegations of fraud or non-compliance.About the RoleConduct independent evaluations of Pfizer's financial control processes worldwide to...
-
Financial Planning Expert
hace 6 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is a leading provider of financial solutions. Our team is dedicated to empowering organizations to make informed decisions and drive growth.We are seeking a skilled Senior Financial Analyst to join our team in Zm Financial Systems. This individual will play a critical role in supporting the development of strategic plans, annual budgets,...
-
Senior Financial Strategist
hace 3 días
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Strategist to join our team. This is an exciting opportunity to leverage your expertise in financial planning and commercial finance roles to drive business growth.
-
Cloud Native Senior Data Architect
hace 2 semanas
San José, San José, Costa Rica Zm Financial Systems A tiempo completoRole OverviewZm Financial Systems seeks a highly skilled Cloud Native Senior Data Architect to join our team in driving the development of innovative enterprise data solutions. This role is an excellent opportunity for a senior technologist to work with advanced cloud technologies, design scalable and highly available cloud-native solutions, and collaborate...
-
IT SOX Auditor
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoWe are seeking a highly skilled and experienced IT SOX Auditor to join our team at Intel. As an integral part of our Internal Audit team, you will be responsible for delivering high-quality audits, advisory, and consultative risk management services spanning the breadth of our operations.In this role, you will conduct and support Sarbanes Oxley (SOX)...
-
Senior Financial Coordinator
hace 2 meses
San José, San José, Costa Rica Pfizer A tiempo completoPfizer is a leading global pharmaceutical company that plays a critical role in delivering life-changing medicines to patients worldwide.We are seeking a highly skilled Senior Financial Coordinator to join our team, with a strong background in financial analysis and control. This exciting opportunity will see you play a key part in driving business growth,...
-
Business Development Specialist
hace 3 días
San José, San José, Costa Rica Zm Financial Systems A tiempo completoAbout Zm Financial SystemsAt Zm Financial Systems, we believe that good teamwork gives us an edge. Our company thrives on diverse perspectives to overcome ever-changing market challenges.Key Responsibilities:We are looking for a Business Development Specialist to drive the sales process for a set of complex financial products and services.The ideal candidate...
-
IT SOX Auditor
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoIntel is seeking an experienced IT SOX Auditor to conduct audits, advisory, and consultative risk management services across Intel Operations. As a key member of the Internal Audit team, you will be responsible for conducting SOX audits of Application Controls, Information Technology General Controls, and Program Lifecycle Controls, as well as investigating...
-
Senior Financial Controller
hace 3 semanas
San José, San José, Costa Rica World Business Lenders, Llc A tiempo completoAt World Business Lenders, LLC, we are seeking a seasoned Senior Financial Controller to join our team. This is a Contract/Consultant position with an estimated salary range of $120,000 - $180,000 per annum.About the RoleWe require an experienced financial professional who can work closely with our Chief Financial Officer (CFO) to close books every month and...
-
Senior Financial Data Analyst Specialist
hace 20 horas
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob OverviewWe are seeking a highly skilled and detail-oriented Senior Financial Data Analyst to join our team at Moody's Investors Service. As a Senior Financial Data Analyst, you will play a critical role in analyzing financial documents and data provided by issuers, using your expertise in accounting and finance to perform financial statement analysis and...
-
Senior Financial Analyst
hace 3 meses
San José, San José, Costa Rica Pfizer A tiempo completoTransforming Patient Lives Through Financial ExcellencePfizer seeks a highly skilled Senior Accountant to join our team. Your expertise in financial operations will play a vital role in ensuring the success of our medicines and innovative products. As a Senior Associate, you will be responsible for establishing and maintaining robust financial controls,...
-
Senior Financial Analyst
hace 2 meses
San José, San José, Costa Rica Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada A tiempo completoJob OverviewAmazon Web Services Costa Rica is seeking a Senior Financial Analyst to support the financial reporting and analysis function. This role will be responsible for preparing and supporting internal and external financial reporting needs, statutory close support, analytics, and supplementary financial analysis.About the RoleAs a Senior Financial...
-
Senior Financial Analyst
hace 4 días
San José, San José, Costa Rica S&B Technical Products A tiempo completoJob DescriptionThe Senior Financial Analyst position at S&B Technical Products is responsible for providing financial insights and analysis to support business decisions. This role requires a strong understanding of accounting principles, financial reporting standards, and analytical skills.Key Responsibilities:Develop and maintain accurate financial models...