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Gracias por aplicar al anuncio de empleo Internal control analyst, en Baxter
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
Develop procedures, narratives and other kind of documents according to new internal controls requirements.
Prepare internal audit work papers for testings and obtain the proper support documentation
Coordinate periodic trainings of S-Ox process to all the persons in charge of specific functions.
Ensure timely updating of internal control documents, coordinated which each area.
This includes but not limited to:
Key Control Matrix
Narratives
Policies Procedures
Flow CC Critical Spreadsheets
Coordinate preventive audits and set up periodic meetings with peer testers to summit results to management.
Develop, implement and monitor internal control activities; coordinate SOx Testing for business cycles, for countries in scope.
Ensure that all action plans and audit recommendations are properly and timely closed within the entire region.
Coordinate with external auditors to ensure proper communication channels, communicate auditor requirements, and provide supporting documentation.
Get audit status and provide follow up until audit process is finished.
Conduct special reviews/audits (finance, compliance) as needed.
Support the process improvement initiatives and policies and procedures standardization activities.
Liaise with Corporate Audit Team, in order to get their support on best practices’ implementation or on issue resolution.
• Bachelor Degree or Licenciatura in accounting career or business administration.
• Minimum 4 years of experience.
• Demonstrated experience in similar positions.
• Bilingual (English-Spanish)
• Computer knowledge (JD Edwards, Office)
• Work under pressure.
• Demonstrate Leadership.
• Proactive.
• Passion to innovate and drive for solutions.
• Critical thinking and Problem Solving.
• Ability for effectively communication.
• Organized and responsible, able to meet deadlines.
• Good personal relationships and team work.
• Motivating and developing other.
• Customer Focus.
• COSO Framework knowledge.
• Sarbanes – Oxley Act knowledge.
• Process Improvement experience.
• Risk Management knowledge.
Profesional
Bachillerato universitario
Administración de Empresas
Contabilidad
4 años de experiencia
Analista
1 Vacante
• Bachelor Degree or Licenciatura in accounting career or business administration.
• Minimum 4 years of experience.
• Demonstrated experience in similar positions.
• Bilingual (English-Spanish)
• Computer knowledge (JD Edwards, Office)
• Work under pressure.
• Demonstrate Leadership.
• Proactive.
• Passion to innovate and drive for solutions.
• Critical thinking and Problem Solving.
• Ability for effectively communication.
• Organized and responsible, able to meet deadlines.
• Good personal relationships and team work.
• Motivating and developing other.
• Customer Focus.
• COSO Framework knowledge.
• Sarbanes – Oxley Act knowledge.
• Process Improvement experience.
• Risk Management knowledge.
Competencias para la vacante
Profesional
Analista
Bachillerato universitario
Servicios compartidos
4 años de experiencia
Contrato Indefinido
669831
Gracias por aplicar al anuncio de empleo Internal control analyst, en Baxter
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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