Participate in internal audit engagement planning, reporting, scoping, execution and follow-up.
Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
Perform testing of business process and IT controls, including obtaining, analyzing, and evaluating accounting and IT documentation, reports, data, flowcharts, etc.
Leverage previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations
Establish processes to communicate internal control gaps to relevant parties and manage remediation to closure.
Evaluate automated information processing systems, related non-automated processes and the interfaces among them.
Other duties as assigned.

Bachelor's Degree in Accounting, Finance, IT, Engineering or related field
CPA/CISA/CIA (or actively working towards it) preferred
5 years working experience in internal audit, accounting, IT or related fields.
Experience working for a public company or a public accounting firm.
Familiarity with COSO, SOX and US GAAP requirements.
Experience working as a part of a team and also working with independent responsibilities.
Familiarity with SaaS systems such as NetSuite, Salesforce, Coupa is a plus.

Fully paid Health & Life insurance for full-time employees and family members
Monthly stipend to support your work and productivity
Asociacion Solidarista with employee and employer contributions as well as potential alliances with entities such as universities, gyms, etc.
12 days paid Vacation + Flexible Time Away Program
20 weeks fully paid Maternity Leave
12 weeks fully paid Paternity/Adoption Leave
Personal paid Volunteer Day to support our community
Opportunities for professional growth and development including access to Udemy online courses
Company Funded Perks including a counseling membership and your own personal Smartsheet account
Teleworking options from any registered location in Costa Rica (role specific)

Senior Auditor

Key skills