Risk and Control Professional

hace 2 días


San José, San José, Costa Rica Zoetis A tiempo completo

Compliance and Risk Management Role

Zoetis is seeking a highly skilled Risk & Compliance Lead Associate/Expert to join our team.

The successful candidate will be responsible for designing and documenting internal controls for processes and markets supported by SSC.

This includes monitoring and testing internal controls performance over time, with a special focus on SOX controls periodic assessment.

Responsibilities

  • Assist in US GAAP audit of Group entities, including gathering data, preparation of various reconciliations, review of schedules prepared by other SSC teams, communication with the audit team
  • Assist in statutory financial statements audit of Group entities, including liaising with all stakeholders, tracking multiple information requests, assessing audit outcome, resolving issues identified (if any), identifying opportunities for process improvements
  • Ensure compliance with global policies, procedures, and best practices in relation to the internal control environment, particularly in relation to SOX compliance
  • Act as an advisor to process managers advising on best practices, assisting proactively in control monitoring and assessments
  • Responsible for proper and timely escalation of compliance issues
  • Coordinate business continuity management for SSC in line with global policies and procedures
  • Responsible for providing guidance to SSC on safeguarding the confidentiality, integrity, and availability of sensitive information
  • Support the local legal team in maintaining the appropriate control framework in relation to data privacy
  • Support the ongoing development and expansion of SSC scope/footprint

Qualifications

  • Degree in Finance / Accounting
  • Professional accountancy qualification
  • 5 years of experience in accounting/audit (experience with a Big 4 firm considered a plus)
  • Knowledge of US GAAP considered a plus
  • Knowledge of SAP considered a plus

What We Offer

  • Contract of employment
  • Learning and developing programs
  • Private medical care
  • Multisport cards
  • Flexible working hours


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