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 to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered, and recognized.

**What You Can Expect**:
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis, as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.

**How You'll Create Impact**:

- Support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
- Assist with implementing technology and other initiatives to improve the internal audit department’s efficiency and effectiveness.
- Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.

**What Makes You Stand Out**:

- In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
- Must have strong communication skills (written and verbal)
- Strong analytical skills
- Excellent organizational and interpersonal skills
- Good problem identification/solving skills and strong attention to detail
- Team player, highly motivated, and ability to think outside the box
- High professional standards and ethical behavior
- Ability to influence others and manage increasing levels of responsibility
- Understands and can perform root cause analysis for issues
- Ability to prioritize and manage multiple priorities under tight deadlines.
- Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
- Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred.
- Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.

**Your Background**:

- English proficiency is required
- B.S. in accounting, finance or related field.
- 3+ years of professional work experience, including public accounting/external audit with a “Big 4” or other large public accounting firms;
- Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
- CPA or parts passed
- CIA or CFE would be a plus.
- Exposure to Agile Auditing and Data Analytics, preferred

**Travel Expectations**:

- Ability to travel up to 30% on a global basis, mainly within the US, Canada, and Latin America
- Travel to EMEA or Asia may occasionally be required.

EOE/M/F/Vet/Disability


  • 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,...

  • Internal Auditor

    hace 6 meses


    Bogota, Colombia Solvo Global SAS 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...

  • 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...


  • Bogota, Colombia Viteri & Co S.A.S. A tiempo completo

    We are seeking a bilingual Accountant, Business Administrator or Industrial Engineer, with excellent writing skills in English (C1 Minimum), and with at least 4-5 years proven experience in risk based internal audits, SOX, risk evaluations, and internal controls. Experience with Visio (Office) and Data Analytics is preferred. **Salary**: COP 8,000,000 -...


  • 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...


  • Bogota, Colombia Ventas y Servicios A tiempo completo

    Si cuentas con experiência de 3 años como auditor interno de tecnología de la información y ciberseguridad, eres ingeniero con especialización en seguridad informática o ciberseguridad y cuentas con conocimiento en: ISO 27001, ITIL, COBIT, SOX, Ethical Hacking o certificaciones como CISA. Teofrecemos contrato a termino indefinido. salario: $ 6.000.000...

  • Accounting Auditor

    hace 8 meses


    Bogota, Colombia Insharo Consulting A tiempo completo

    **Overview**: We are a dynamic and innovative company specializing in Business Consulting that partners with organizations to achieve growth, efficiency, and sustainable success. With a team of highly experienced professionals, we provide strategic guidance and practical solutions to help our clients overcome challenges and seize opportunities in today's...

  • Audit Manager

    hace 6 meses


    Bogota, Colombia Citi A tiempo completo

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Audit Manager

    hace 6 meses


    Bogota, Colombia Citi A tiempo completo

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Sox Auditor

    hace 6 meses


    Bogota, Colombia Medtronic A tiempo completo

    **Careers that Change Lives **A Day in the Life** Responsibilities may include the following and other duties may be assigned. - Conducts financial, operational, and compliance audits by examining and verifying accounting or operational records and/or procedures of internal organizations to determine the reliability and effectiveness of financial and control...

  • Sr Auditor Americas

    hace 6 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.** 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...


  • Bogota, Colombia Organon A tiempo completo

    **Description of The Position** The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...


  • Bogota, Colombia Sophos Solutions A tiempo completo

    **¿Por qué nosotros?** - Empresa de consultoría en servicios de auditoría a procesos normativos a nível LATAM; buscamos un líder de auditoría interna para proyectos internos y en las filiales de la compañía. - En esta posición colaborarás con equipos en todo el mundo, como en nuestras filiales en Latam, EEUU e India para la aplicación de procesos...


  • Bogota, Colombia Sophos Solutions A tiempo completo

    **¿Por qué nosotros?** Solidez financiera, estabilidad laboral, crecimiento profesional y multiculturalidad; somos una empresa con presencia a nível mundial desde Latam USA e india nos especializamos en soluciones de software con socios como Mambu, Oracle, Microsoft o AZURE; buscamos un líder de auditoría interna para proyectos internos y en las...


  • Bogota, Colombia Sophos Solutions A tiempo completo

    **¿Por qué nosotros?** Solidez financiera, estabilidad laboral, crecimiento profesional y multiculturalidad; somos una empresa con presencia a nível mundial desde Latam USA e india nos especializamos en soluciones de software core banking, socios de Mambu, Oracle, Fiserv, Oracle, Microsoft o AWS; súmate al nuevo reto de transformación digital Líder...

  • Security Consultant

    hace 8 meses


    Bogota, Colombia IBM A tiempo completo

    Introduction Your Role and Responsibilities - Management and monitoring of the internal PCI compliance program - Advice, support and direction to ensure PCI compliance - Management and attention to the PCI certification audit - Support and advice to define and monitor the deployment and effectiveness of action plans. - Monitoring the correct and timely...


  • Bogota, Colombia Citi A tiempo completo

    **Role Summary**: The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) organization. The role is the liaison between in-country auditors across 93 countries, as well as global product and functional teams, other Business Execution Managers across IA,...


  • Bogota, Colombia Equinix A tiempo completo

    Operations Compliance Analyst Equinix is the world’s digital infrastructure company, operating 250 data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform...


  • Bogota, Colombia Chemonics A tiempo completo

    The protection of your personal data is important to Chemonics. Please review the Chemonics Data Privacy Policy. And, if you are located in the UK, please read our EU Recruiting Data Privacy Notice to learn how we process your personal data. **Chemonics International** is seeking a **Specialist of Financial Compliance and Review**. The FCR Specialist, helps...

  • Onboarding Coach

    hace 6 meses


    Bogota, Colombia Third-Party Job Posts A tiempo completo

    Cloudbeds provides the platform that powers hospitality, driving streamlined operations, increasing reservations and revenue, and enabling memorable guest experiences for lodging businesses of all sizes and types. Named the No. 1 PMS and No. 1 Hotel Management System by Hotel Tech Report in 2022, Cloudbeds is trusted by properties across the globe for its...