- Lead and manage complex on-site independent evaluations of Pfizer's financial and compliance control processes worldwide to ensure Pfizer's risks are properly managed. This includes:Using advanced analytics to identify and investigate risk or key performance indicators in business processes.Leading walkthroughs of key controls.Supervising the performance of sample-based testing to identify control deficiencies, exceptions or other red flags requiring further investigation or remediation.Execute escalation protocols and Pfizer internal reporting processes according to the nature of issues identified.
- Lead and manage team in evaluating and assessing a company's internal controls and financial reporting processes to ensure compliance with the Sarbanes-Oxley Act of 2002.
- Lead and manage global Direct Assist Program in partnership with external auditors, to conduct audit procedures worldwide to ensure Pfizer's risks are properly managed.
- Perform a lead role in communication and coordination with Business Unit management, Controllers, the Risk Management and Controls team, external auditors, and other stakeholders in development, execution and reporting of results of audit procedures and work plans.
- Responsible for ensuring quality and timeliness of planning, fieldwork & close-out of audit deliverables, including those handled by audit staff under their direction.
- Present findings and recommendations for remedial actions to Business Unit and Division management including programmatic remediation recommendations to address identified risks, requiring strong negotiation and influence skills.
- Participates, in the drafting and review of, in some cases, privileged & confidential reports to ensure that content is clearly stated, factually accurate and written in accordance with department standards.
- Is accountable for general effective people management and development.
- Manages the performance of team members through ongoing assessment and coaching.
- Guides team members on relevant experiences to meet career objectives.
- Creates or leverages existing communication materials and information to aid Team in delivering goals/objectives.
- Contributes to the development of, and often delivers, presentations within the Department.
- Solicits input and explains difficult concepts and persuades others to adopt a point of view. Effectively shares own point of view and rationale.
- Recognizes, initiates, and manages change that impacts the Department.
- Certification: Qualified Certified Public Accountant or Chartered Accountant
- Bachelor's degree from an accredited college or university
- Knowledge of US GAAP.
- Strong financial background required.
- Experience with the requirements of Sarbanes Oxley
- Experience with requirements of the Foreign Corrupt Practices Act and U.S. rules and regulations governing interactions with healthcare professionals.
- Experience with IT exposure a plus.
- Strong oral and written communication skills, enabling effective communication with all levels of management.
- Negotiation and influence skills – the ability to influence others without express authority.
- Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas.
- Demonstrated ability in risk identification, measurement and assessment, risk monitoring, reporting and escalation.
- Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management.
- Demonstrated ability to train and develop skills of others.
- Experience in influencing and executing complex solutions involving multiple groups.
- Demonstrates the ability to act decisively, hold them and other accountable and lead change while remaining self-aware.
- Experience in developing and executing training at all levels of the organization.
- Bachelor's degree from an accredited college or university
- Type of industry/organizations: Public accounting and/or internal auditing required; multi-national or pharmaceutical experience a plus; international experience a plus. Work Location Assignment: Flexible
-
Manager, Financial Audit
hace 1 semana
Pfizer San José, Costa RicaRole Summary · The Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 - 6 senior auditors. As part of the Fina ...
-
Finance Manager
hace 1 semana
TUI Pavas, Costa RicaJoin our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers. · ABOUT THE JOB · Responsible for accounting and control activity for the legal entity in Costa Rica · Ensure actuals perfor ...
-
Team Leader, Operations
hace 5 días
Webhelp Pavas, Costa Rica**Customer Service/Support** · **Location** · - Pavas, Costa Rica*** · Job Title: · Team Leader, Operations · **Job Description**: · The Team Leader, Operations is responsible for coaching and supervising a group of engineers. This position is also responsible for ensuring Client ...
-
Analyst, Aml Compliance
hace 1 semana
Western Union Santa Ana, Costa Rica**Analyst, Anti-Money Laundering Compliance**: · - Santa Ana, Costa Rica** · Are you looking to play a key role in helping combat financial crime? Are you ready to unleash your potential in a global business that is committed to moving money for better? Join Western Union as an A ...
-
Internal Auditor Iii
hace 3 días
TE Connectivity San José, Costa RicaTE 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 finan ...
-
Business Analyst, Operations
hace 1 semana
Western Union Santa Ana, Costa Rica**Business Analyst**: · - Santa Ana, Costa Rica** · Are you looking to play a key role in helping combat financial crime? Are you ready to unleash your potential in a global business that is committed to moving money for better? Join Western Union as a Business Analyst. · **Weste ...
-
Senior Financial Auditor
hace 1 semana
Pfizer San José, Costa RicaWhy 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 me ...
-
Senior Analyst, Aml Compliance
hace 1 semana
Western Union Santa Ana, Costa Rica**Senior Analyst, Anti-Money Laundering Compliance**: · - Santa Ana, Costa Rica** · Do you want to unleash your potential in a global Fintech company? Do you want a role with career development opportunities? Join Western Union as a Senior Analyst, Anti-Money Laundering (AML) Com ...
-
Sr Financial Auditor
hace 1 semana
World Fuel Services San José, Costa RicaAt 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 thinkin ...
-
Workplace Operations Coordinator
hace 6 días
JLL Santa Ana, Costa RicaJLL supports the Whole You, personally and professionally. · **Benefits to eligible employees, include**: · Life, health and dental insurance for you. · Online platform with certified courses for professional development. · What this job involves Provide support to the Operations ...
-
Senior Financial Auditor
hace 1 día
Pfizer San José, Costa RicaRecruiter · - Pfizer · - Location · - Escazu, Costa Rica- Costa Rica- Costa Rica- Salary · - Competitive · - Posted · - 20 Apr 2023 · - Closes · - 20 May 2023 · - Ref · - Sector · - Audit · - Contract Type · - Full time · - Hours · - Full Time · **Why Patients Need You** · Your i ...
-
Senior Analyst, Aml Compliance
hace 1 semana
Western Union Santa Ana, Costa Rica**Senior Analyst, Anti-Money Laundering Compliance**: · - Santa Ana, Costa Rica** · Do you want to unleash your potential in a global Fintech company? Do you want a role with career development opportunities? Join Western Union as a Senior Analyst, Anti-Money Laundering (AML) Com ...
-
Aml QA Specialist, Sam QA
hace 1 semana
Amazon Support Services Costa Rica SRL San José, Costa RicaMinimum 2 years of experience in AML or Screening investigations or auditing. · Proficient with the use of Microsoft Office. · English (+B2) · Risk and Compliance Services (AML) is rapidly expanding its presence across Amazon's diverse compliance programs globally. AML is looking ...
-
Rcs QA Specialist
hace 1 día
Amazon Support Services Costa Rica SRL - B20 San José, Costa RicaBASIC QUALIFICATIONS · - Minimum 2 years experience in AML or Screening investigations or auditing. · - Proficient in Portuguese and English (+B2) · - Proficient with the use of Microsoft Office. · Risk and Compliance Services (RCS) is rapidly expanding its presence across Amazon ...
-
R2r Inventory Senior Accountant
hace 3 días
Pfizer San José, Costa RicaWhy 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 me ...
-
R2r Global Accounting Analyst
hace 6 días
Pfizer San José, Costa RicaWhy 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 me ...
-
R2r Global Accounting Analyst
hace 4 días
ASEPSA San José, Costa RicaWE ́RE HIRING: · R2R GLOBAL ACCOUNTING ANALYST · **What You Will Achieve** · Your accounting skills will maintain and oversee the accounts and financial records of the company. You will be · responsible for processing, recording and reporting accounting. Develops and documents pr ...
-
Internal Audit Sox Auditor
hace 2 días
INTEL San José, Costa RicaWe are seeking a dynamic, effective, and experienced SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including ...
-
Senior Accountant
hace 2 días
GEM Consulting San José, Costa Rica**Accountant Roles & Responsibilities** · - Make recommendations based on analysis and status of reserves, assets and expenditures. · - Assist with financial and tax audits · - Document and monitor internal controls in support of auditing team · - Coordinate more complex accounti ...
-
Finance Specialist
hace 1 semana
Boston Consulting Group San José, Costa Rica**WHAT YOU'LL DO**: · **Process and deliver financial transaction services to North America Regional finance teams, as part of a growing Shared Services team. This position is for a highly-motivated, analytical, self-starting individual with working knowledge of accounts payable, ...
Manager, Financial Audit - Escazu, Costa Rica - Pfizer
Descripción
Role Summary
The Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 – 6 senior auditors. As part of the Finance organization the Audit Manager will also lead and supervise direct assist procedures under the oversight of the company's external audit firm.
Ina matrixed organization the Audit Manager will also be responsible for providing performance feedback for senior and staff auditors they are managing throughout audit engagements and may report directly to them.
The Audit Manager will be primary responsible for:
Supervising execution of audits, SOX and other reviews of business, functional, operational processes performed by audit teams.
Emphasize management and leadership skills in managing and providing performance feedback to Seniors and Staff Auditors as part of a matrixed organization. May also engage with and supervise colleagues from other Pfizer functions, consultants, and outside counsel.
Require business acumen and knowledge of the business to influence others directly and indirectly to achieve results.
Require advanced communication skills to clearly and proactively communicate with key stakeholders including Corporate Audit Management, Compliance Division, Business Unit Management as well as external audit.
Role Responsibilities
COMPLEXITY AND SCOPE OF RESPONSIBILITY
Responsible for supervision of audit colleagues and ensuring the accuracy and completeness of their completion of audit documentation and deliverables in support of Financial audits at Pfizer and third-party locations.
Train and develop staff auditors by mentoring, coaching, and providing informal / formal feedback to ensure capabilities within the team are being developed and foster colleague's growth.
Actively participate and in certain instances, lead departmental and/or cross-functional project teams addressing internal and/or external issues. This may include designing and overseeing unique audit approaches for special reviews, assessments, or investigations.
Organizes and leads multiple meetings during the conduct of audits, or projects ensuring that action plans are developed and followed up on.
Participate in the screening and interview of Corporate Audit candidates during the hiring process.
Perform other supervisory and administrative activities, including interacting with key functions to support the regional presence of the team.
PEOPLE MANAGEMENT
COMMUNICATION
INFLUENCING OTHERS
MANAGING CHANGE
Qualifications
Minimum range of years' experience: at least 7 years of relevant experience
PREFERRED QUALIFICATIONS
EEO (Equal Employment Opportunity) & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, or disability.
Finance & Accounting#LI-PFE