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%

  • 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...

  • Internal Control Analyst

    hace 6 meses

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Internal Control Analyst

    hace 4 semanas

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos!¿Quieres saber por qué Rappi?- ️ VEMOS OPORTUNIDADES donde otros ven problemas;- ️ VEMOS CERCANIA donde otros ven distancia;- ️ VEMOS ADRENALINA donde otros ven...

  • Internal Control Analyst

    hace 6 meses

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Internal Control Officer- Latam

    hace 5 meses

    Bogota, Colombia PayU A tiempo completo

    **About the role**: - As a Internal Control Officer for LATAM you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control and incident management frameworks in Latam Region and you will report to GPO Risk & Internal Control Manager. The role will collaborate with global risk management teams to coordinate...

  • Internal Control and Project Manager

    hace 6 meses

    Bogota, Colombia Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Control and Operation Analyst

    hace 6 meses

    Bogota, Colombia Citi A tiempo completo

    The Latam CSC Markets Control and Operation Analyst is responsible to Implement and execute the control strategy for all the processes executed by LATAM Markets CSC, (Treasury Operations functions centralized for products as FX, Derivatives, MM of 18 countries in Latam) and keep a robust control environment for the unit. This position assists management in...

  • Senior Internal Auditor

    hace 6 meses

    Bogota, Colombia Mondelēz International A tiempo completo

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

  • Financial Control Analyst

    hace 6 meses

    Bogota, Colombia Diageo A tiempo completo

    Job Description: - Job Title: - Financial Control Analyst- Level: - L6B- Function- Finance- Job Family- Financial Control- Job Family Description- Roles in the Financial Control job family have ultimate accountability for true and fair representation of business performance in financial statements.Financial Control roles take responsibility for the...

  • Financial Control Analyst

    hace 6 meses

    Bogota, Colombia Diageo A tiempo completo

    Job Description: - Job Posting Title: Financial Control Analyst Location: Bogotá, Type of Contract: Permanent - About us: - From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our...

  • Fc Supply Financial Control Analyst

    hace 6 meses

    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Title: Financial Control Analyst Level: L6B Function: Finance Job Family: Financial Control Job Family Description: The Financial Reporting job family includes roles responsible for the timely and accurate reporting of operational results for external and management purposes. The roles are responsible for collecting, processing,...

  • Internal Auditor

    hace 6 meses

    Bogota, Colombia Solvo Global A tiempo completo

    Job description: We are looking for an experienced Auditor to assist in the execution of operational audits. The primary mission is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent and objective review of business processes. As an internal auditor, you shall support the planning,...

  • Logistic Analyst Control Tower

    hace 6 meses

    Bogota, Colombia DHL A tiempo completo

    **LOGISTIC ANALYST CONTROL TOWER** Bogotá, Colombia **TU OBJETIVO SERÁ**: Planear y ejecutar el seguimiento detallado de las rutas logísticas asignadas, para asegurar una visibilidad asertiva al cliente y dar cumplimiento a los tiempos propuestos para cada paso de la operación. **TUS PRINCIPALES RESPONSABILIDADES**: - Análisis detallado en la...

  • Senior Manager Internal Controls

    hace 5 meses

    Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

  • Finance Analyst

    hace 5 meses

    Bogota, Colombia Kroll A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate...

  • Internal Auditor

    hace 6 meses

    Bogota, Colombia Zimmer Colombia A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Internal Auditor

    hace 6 meses

    Bogota, Colombia Zimmer Biomet A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Tax Analyst

    hace 5 meses

    Bogota, Colombia Schlumberger A tiempo completo

    The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames, and teach new members of the Tax team. - Prepare, review and file entities corporate tax returns and indirect tax returns. - Review statutory fiscal accounts to meet filing...

  • Manager Internal Controls

    hace 5 meses

    Bogota, Colombia Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency, and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...

  • Accounts Payable Analyst

    hace 6 meses

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...