Internal Control Analyst

hace 4 días

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 4 días

    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...

  • Tech Internal Control Analyst

    hace 1 semana

    Bogota, Colombia Rappi A tiempo completo

    **YOUR NEXT STEP IS AT RAPPI!** Rappi is one of the first Latin American unicorns and a start-up that continues to focus on growing and making life easier for our users. As a company, we seek to continue improving the services we already offer, add more to our offer and continue expanding throughout the Latin American continent.¡Hey, keep it in mind that...

  • Internal Control Analyst

    hace 6 días

    Bogota, Colombia Rappi A tiempo completo

    Es el momento de que te unas a nosotros para demostrar al mundo que somos la empresa que viene a cambiar paradigmas, donde revolucionamos las horas, los minutos y los segundos. Porque en Rappi VEMOS OPORTUNIDADES donde otros ven problemas. VEMOS CERCANÍA donde otros ven distancia. VEMOS ADRENALINA donde otros ven presión. Únete a un equipo en el que...

  • Senior Internal Auditor

    hace 4 días

    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...

  • Senior Manager Internal Controls

    hace 2 semanas

    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...

  • Internal Auditor

    hace 1 semana

    Bogota, Colombia Zimmer Biomet A tiempo completo

    **Requisition Number**: AMER27899 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Primary responsibility will be to support, plan and execute 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...

  • Sr. Internal Auditor

    hace 2 semanas

    Bogota, Colombia CSG A tiempo completo

    CSG is a leader in innovative customer engagement, revenue management, and payments solutions that make ordinary customer experiences extraordinary. As a flexible first organization, you can find our remote and on-site locations here. **Summary**: CSG is a market-leading business support solutions and services company, with over 35 years of experience and...

  • Senior Manager Internal Controls

    hace 2 días

    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...

  • Researcher/associate Analyst, Political Risks

    hace 6 días

    Bogota, Colombia Control Risks A tiempo completo

    The role involves making substantive contributions to Control Risks’ analytical coverage of the Andean region for a range of subscription products; conducting major consulting projects; delivering briefings directly to clients; supporting business development initiatives; providing expert commentary to media and participating in conferences and other...

  • Sr Internal Auditor

    hace 2 semanas

    Bogota, Colombia CSG A tiempo completo

    CSG is a leader in innovative customer engagement, revenue management, and payments solutions that make ordinary customer experiences extraordinary. As a flexible first organization, you can find our remote and on-site locations here. **Summary**: CSG is a market-leading business support solutions and services company, with over 35 years of experience and...