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Compliance Sr. Analyst

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Risk and compliance specialist

EDUCATION AND EXPERIENCE • Bachelor’s Degree in Accounting or Finance - preferably with a combination of accounting assurance and publicly-held company industry experience. • At least 5 years of experience of working in a global environment, preferably publically held corporation or shared service center. • Minimum of 3 years of experience in position of Internal Audit, SOX Compliance or Process Consulting. • “Quality mindset”, with knowledge of business process best practices, automated controls in ERP systems and operational controls over migrating processes to shared service center and process outsourcer (BPO). • Advanced fluency in English. • Relationship building skills with GFS Shared Services Site process owners, management and non-GFS stakeholders (e.g. External Audit, Corporate Audit) in order to demonstrate a position of trust. • Ability to communicate effectively and share information in an open and transparent way. • Outstanding collaboration and influencing skills; ability to influence at all levels, be persuasive and a good listener and assimilator of ideas and perspectives. • Strategic thinker with strong financial and business analytical skills and a proven ability to drive complex, cross-functional initiatives. • Ability to operate independently and remain focused through change or uncertainty CPA - Plus TECHNICAL SKILLS REQUIREMENTS Indicate the technical skills required and/or preferred, as applicable. • Proficiency in PC skills (MS Excel, Word, Powerpoint) required • Demonstrated commitment to education and professional development. • Knowledge of SOX 404 requirements and documentation. • Knowledge of GRC-type controls monitoring and testing activities. • Knowledge of ERP computer applications, preferably SAP. • Knowledge of U.S. GAAP accounting principles and internal controls framework. • Knowledge of analytical review, account analysis and reconciliation procedures. • Familiarity with risk control matrices, business process flows and standard operating procedures. • Familiarity with controls best practices in all financial areas, including outsourced arrangements and ERP applications

Detalles Generales

Shared Services
Risk and compliance specialist
Nivel de experiencia:
De tres a cinco años
Tipo de contratación:
Tiempo completo
Puestos vacantes:
Costa Rica / Escazú
Paises que se permite aplicación:
Costa Rica