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    Sarbanes Oxley Act Auditor - Bogotá, Colombia - Medtronic

    Medtronic
    Medtronic Bogotá, Colombia

    Encontrado en: Talent CO C2 - hace 3 días

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    Descripción
    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 systems.
  • Ensures proper recording of transactions and compliance with applicable laws, policies and procedures.
  • Designs and prepares reports of findings and recommendations to management.
  • May support business in evaluating and recommending improvements to business practices, processes and control procedures.May be required to partner on advisory and/or consultative projects.
  • Must Have: Minimum Requirements
  • Bachelors degree required
  • Minimum of 2 years of relevant experience internal and/or external audits, or advanced degree with 1 years of experience
  • Internal / external audit experience
  • Advanced English
  • Intermediate knowledge of Microsoft Office ( Outlook, Excel, Word, Power Point)
  • Nice to Have
  • SOX/ audit experience
  • Experience using Power BI
  • #LI-Hybrid

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