Senior Internal Controls Analyst

hace 4 días

Santa Fe, México GE Healthcare A tiempo completo

**Job Description Summary**: GE HealthCare es un innovador líder mundial en tecnología médica y soluciones digitales con más de 100 años de experiência en la industria de la salud y alrededor de 50.000 empleados en todo el mundo.

Permitimos a los médicos tomar decisiones más rápidas e informadas a través de dispositivos inteligentes, análisis de datos, aplicaciones y servicios, respaldados por nuestra plataforma de inteligencia Edison. Operamos en el centro de un ecosistema que trabaja hacia la precisión de la digitalización de la salud, ayudando a impulsar la productividad y mejorando los resultados para pacientes, proveedores, sistemas de salud e investigadores de todo el mundo.

**Lo que harás**:

- Realizar tutoriales de controles asignados como parte de la ejecución del programa SOX.
- Ejecutar Test de Diseño (TOD) y Test de Efectividad (TOE), y documentarlos para mantener el control de SOX.
- Ejecutar monitoreo de controles internos en locaciones non-SOX.
- Ejecutar monitoreo de controles internos en cualquier area seleccionada para auditoría.
- Sugerir mejoras en el marco de nuestros controles internos para mejorar la eficiencia, así como sugerir mejoras en los distintos procesos.
- Usar tu conocimiento técnico y experiência para hacer las cosas más sencillas para el resto del equipo.
- Darás soporte a cualquier otra área, indicado por la gerente de Internal Controls, para apoyar en función de los intereses de la compañía..

**Lo que necesitas tener**:

- Graduado de licenciatura en Contabilidad, Finanzas, Administración de Empresas o afínes, título profesional indispensable.
- Experiência de al menos 5 años en contabilidad, auditoría o cumplimiento financiero.Experience of 8-9 years in accounting, auditing, or financial compliance function.
- Iniciativa, laborar de manera responsable aún sin supervisión cercana.
- Nível de inglés avanzado, escrito y hablado.

**Sería bueno que tuvieras**:

- ** Experiência en SOX, o bien auditoría externa.**

GE HealthCare es un Empleador de Oportunidades Iguales donde la inclusión es esencial. Esto significa que todas las decisiones se toman independientemente de la raza, el color, la religión, el origen nacional o étnico, el sexo, la orientación sexual, la identidad o expresión de género, la edad, la discapacidad u otras características protegidas por la ley.

Esperamos que todos los empleados vivan y respiren nuestros comportamientos: actuar con humildad y generar confianza; liderar con transparencia; entregue con enfoque e impulse la propiedad, siempre con una integridad inquebrantable

Nuestras recompensas totales están diseñadas para desbloquear su ambición al brindarle el impulso y la flexibilidad que necesita para convertir sus ideas en realidades que cambian el mundo. Nuestro salario y beneficios son todo lo que esperaría de una organización con fuerza y escala global, y estará rodeado de oportunidades profesionales en una cultura que fomenta el cuidado, la colaboración y el apoyo.

**#LI-AG3**

**Additional Information**:
**Relocation Assistance Provided**:Yes

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