Internal Controls Senior Analyst-Costa Rica Finance Center (BB-DC0EA)

Encontrado en: Neuvoo CR


As a member of the Internal Controls Team this position will be responsible for maintaining an effective system of internal controls and ensuring compliance with Stryker policies and procedures and applicable laws and regulations. Also, this role will support internal organizational processes and programs for mitigation of financial risk.

Essential duties & responsibilities:

  • Assess the internal controls environment and framework for improvement opportunities
  • Ensure key risks are appropriately identified for all operational areas, documented, and mitigated by appropriately designed internal controls
  • Support controls scheduling and performance monitoring
  • Perform the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002
  • Coordinate testing and audits with internal and external audit teams
  • Review, follow-up, and report on issues and associated management remediation action plans
  • Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.
  • Train new staff to comply with internal controls requirements and Corporate Finance Policies
  • Administer internal control systems including SharePoint and GRC
  • Assist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to date
  • Education & special trainings:

  • Bachelor’s degree in Finance or Accounting
  • Certified Internal Auditor or similar certification preferred
  • Qualifications & experience:

  • 2-4 years of experience in a finance function in a matrix international company (preferably American or Multinational company) or public accounting
  • Fluency in English required and Spanish preferred
  • Public Accounting Experience a plus
  • ERP technology (SAP and GRC) experience an advantage, including ERP implementations
  • Physical & mental requirements:

  • Ability to work well with cross-functional teams and collaborate across multi-functional dotted-line relationships
  • Ability to multi-task and meet deadlines consistently
  • Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
  • Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
  • Strong analytical, problem solving, and organizational skills
  • Attention to detail in making evaluative judgements based on the analysis of information
  • calendar_todayhace 2 días


    info Full time

    location_on Heredia, Costa Rica

    work Stryker

    Autorizo expresamente a la Términos y condiciones

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