About this role
When applicable, Bombardier promotes flexible and hybrid work policies. Why join us? At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together. Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise. What are your contributions to the team? Participate in annual review of internal controls Perform testing procedures to validate and assess the design and the operational effectiveness of internal controls; Perform self-assessment reviews for entities and sites; Responsible for timely and accurate completion of testing and reporting of audit results; Provide support to the business to resolve internal control deficiencies and monitor remediation plans with management; Participate in annual review of internal control testing scope and in review of control documentation; Assist with planning, organizing and execution of on-site audits. Contribute to process improvement efforts Support process improvement for financial processes aimed at simplification and increased effectiveness of the internal controls program through design efficiency, education, use of technology, and refinement of audit standards and practice; Assess and monitor the risks and the benefits of the improvement’s efforts; Establishing and spreading internal controls and compliance best practices across the organization. Support strategical initiatives: Participate actively in controls and compliance initiatives and projects; Participate actively on C ompliance workshops, training and other communication activities related to the function; Support the ongoing IT transformation (S/4HANA). How to thrive in this role? Key requirements: Bachelor's degree in Finance or Accounting; Possesses approximately a minimum of five (5) years of experience in an auditing or accounting role; Big 4 firm experience will be considered an asset; Relevant experience in external audit function or internal audit function; A CPA will be considered an asset; Experience with data analytics and risk management is a strong advantage; Solid understanding of ISIT related control environments will be considered as an asset; Operates independently while establishing strong working relationships with co-workers and cross-functional teams; Possesses strong organizational and prioritization skills; Ability to work individually; Demonstrates critical attention to detail and deadlines, and self-motivated; Ability to adapt well to change in direction and priorities in a project and deadline-oriented environment; Critical mindset; Strong written and verbal English communication skills; Willingness to travel per business needs (up to 20%). Now that you can see yourself in this role, apply and join the Bombardier Team! Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply. Job Analyst, Finance Primary Location La Aurora, Heredia. CR Organization Bombardier Americas S.A. (5100) Shift Day job Employee Status Full-time Requisition Req. 14869 Analyst, Finance #LI-hybrid