Internal Control Analyst

hace 6 meses

Bogota, Colombia Zimmer Biomet A tiempo completo

**Requisition Number**: AMER28837

**Employment Type**: Full-time

**Location**: Bogota

**Job Summary**: As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures and any applicable laws and regulations. Supports the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002 Works with members of the Global Business Services (GBS) functional teams (ITC, PTP, RTR) to complete documentation of SOX narratives. Ensure key risks are appropriately identified and documented for the record to report, accounts payable and accounts receivable functions. Guide process owners in detailing, documenting, and implementing controls

**Principal Duties and Responsibilities**: - Supports the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002
- Works with members of the Global Business Services (GBS) functional teams (ITC, PTP, RTR) to complete documentation of SOX narratives. Ensure key risks are appropriately identified and documented for the record to report, accounts payable and accounts receivable functions. Guide process owners in detailing, documenting, and implementing controls - Train new GBS functional teams to understand and comply with internal control requirements
- Perform SOX control walkthroughs of non-SSC processes in the Americas and update narratives, flowcharts and risk-control matrix documentation with information provided by process and control owners
- Conduct internal control testing of assigned areas (GBS and non-GBS) and identify areas for further investigation ensuring deliverables are completed according to the established schedule and required standards
- Maintain relationships with control owners to provide guidance, craft solutions, and train
- Assist with management and oversight of the Internal Controls Analyst
- Coordinate testing and review with internal and external audit
- Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and documentation are updated as needed
- Perform testing of controls of non-SOX finance and compliance activities

**Expected Areas of Competence**: - Ability to work well with cross-functional teams, 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
- Computer or technical knowledge
- Effective problem-solving skills
- Ability to work independently

**Education/Experience Requirements**: - Bachelor’s degree in Accounting
- 3-5 yrs experience - Public accounting or Internal Audit experience
- Fluency in English required and Spanish preferred
- CPA/Chartered Accountant or equivalent certification preferred

**Travel Requirements**: 5%

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