Senior Financial Auditor

hace 1 mes


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

Job 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 Sarbanes-Oxley Act.
  • Responsible for being knowledgeable of and accessing various Pfizer systems to extract and collect financial and other data needed for audit testing.
  • Presentation of audit results to senior site and division management, including practical recommendations to address identified risks.
  • Prepare formal written work product setting forth recommendations for local, division, and Corporate management to strengthen and improve operations.

Requirements:

  • Education: BA/BS in Finance or Accounting.
  • Certification: Certified Public Accountant or Chartered Accountant or Certified Internal Auditor.
  • 3+ years' experience in Big 4 Public accounting and/or internal auditing.
  • Demonstrated experience in position of Internal Audit, Sarbanes-Oxley Compliance, or Process Consulting.


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