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Internal Control Specialist

2 meses atrás

São Paulo, São Paulo, Brasil Boston Scientific Corporation Tempo inteiro
Job Summary

Boston Scientific Corporation is seeking a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in maintaining the highest standards of financial integrity and operational efficiency.

Key Responsibilities
  • Internal Controls and SOX:
    • Assist in creating, developing, and implementing internal controls to ensure compliance with the Sarbanes-Oxley Law (SOX).
    • Conduct periodic risk assessments to identify control weaknesses and recommend improvements.
    • Test key controls to ensure their adequacy and effectiveness.
    • Ensure compliance with policies and procedures.
    • Promote a culture of controls and risk management, fostering an approach focused on achieving the Company's objectives.
  • Training and Awareness:
    • Conduct training sessions to enhance awareness of internal control policies and procedures.
    • Provide guidance to department heads and staff on best practices for maintaining strong internal controls.
  • Audit Support:
    • Support internal audit activities.
    • Serve as a key liaison during internal and external audits, providing necessary documentation and support.
    • Manage the resolution of audit findings and implement corrective actions.
Requirements
  • Bachelor's degree in Business Administration, Accounting, or related areas.
  • At least 2 years of experience in internal controls, external/internal audit or a related field.
  • Strong knowledge of internal control frameworks, risk management, and compliance.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team-oriented environment.
  • Proficient in Microsoft Office.
  • Ability to draw data-driven business insights.
  • Analytical skills and attention to detail.
  • Advanced English proficiency.
  • Ability to analyze complex processes and identify areas for automation.
  • Proficiency with automation tools such as Power Automate, RPA, VBA, etc.