Empleos actuales relacionados con Sr Financial Auditor - San José - World Fuel Services
-
Sr Financial Auditor
hace 1 día
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, our employees are the key to our global success.We are industry leaders due to the innumerable 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...
-
Financial Auditor
hace 1 día
San José, San José, Costa Rica Betterwho A tiempo completoCompany OverviewBetterwho is a leading organization in the field of finance and accounting. Our team is dedicated to providing top-notch services to our clients, and we are seeking a highly skilled Financial Auditor to join our ranks.
-
Sr. Financial Auditor
hace 1 semana
San José, San José, Costa Rica Pfizer A tiempo completoROLE SUMMARYThe Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit.Additionally, they will participate as a member of the audit team at the Global Financial Solutions center...
-
Senior Financial Auditor
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...
-
Senior Financial Auditor
hace 4 días
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...
-
Financial Services Auditor
hace 5 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completo**About the Role:**This is an exciting opportunity to join our Internal Audit team as a Senior Auditor. As a Senior Auditor, you will be responsible for maintaining an understanding of Moody's financial, operational, and technology processes, risks, and controls related to our business. This includes developing relationships with audit stakeholders,...
-
Senior Financial Auditor Leader
hace 1 día
San Francisco, Heredia, Costa Rica beBee Careers A tiempo completoJob SummaryWe are seeking an experienced Senior Financial Auditor Leader to join our team. As a key member of our audit department, you will be responsible for leading reviews and audits, identifying solutions for complex control issues, and analyzing report findings.
-
Internal Auditor Iii
hace 4 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview The Internal Audit team is seeking an experienced finance audit professional to support our Finance Audit team.The Staff Auditor (Internal Auditor III) position is an experienced auditor...
-
Internal Auditor Iii
hace 2 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...
-
Financial Services Auditor
hace 5 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAbout the Job DescriptionRisk and Compliance Services (RCS) is expanding its presence across Amazon's compliance programs. We are looking for experienced AML professionals to join our team and contribute to our fast-paced, innovative environment. As an AML Quality Auditor, you will perform AML quality audits on behalf of the Quality Assurance team, partner...
Sr Financial Auditor
hace 3 semanas
At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable 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 culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan which includes:
- Assessing inherent risks related to business activities.
- Developing internal audit scope.
- Evaluating processes, developing.
- Executing audit tests.
- Assessing the impact of control deficiencies.
- Assisting in the development of cost-justified, value-added management actions.
- Performing internal audit procedures,
- Preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units as well as compliance functions, focusing on financial, IT and operational processes.
- Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.
Key Responsibilities
- Plan organize and complete audits of financial, operational, managerial, or strategic nature.
- Review and evaluate the effectiveness of internal controls in a variety of business areas.
- Develop solutions to strengthen controls, improve profitability and aid management decision-making capability.
- Perform special reviews/investigations.
- Assist in the project of compliance of the Sarbanes-Oxley Act.
- Daily interaction with business management.
- Perform audits based on information and data from overall divisions. Analyze data, issue audit reports, establish and update Corporate policies and procedure.
- Provide recommendations and suggest new policies and procedures to improve operations and processes and achieve compliance with quality and processes standards (SOX, PCAOB, etc.)
Education and Experience Requirements
- CPA preferred.
- Advanced English.
- Excellent working knowledge of Oracle Financial strongly desired.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
- Understanding of internal auditing standards, COSO and risk assessment practices.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- 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.
