Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit)

SYK Costa Rica Services S.R.L
Full time San Antonio de Belén, Provincia de Heredia Financial Specialists
Posted:
June 15, 2026
Location:
San Antonio de Belén, Provincia de Heredia, Costa Rica

Job Description

Work Flexibility: Hybrid

Senior Risk Analyst – Assurance & Risk Advisory (ARA)

Join a growing global Assurance & Risk Advisory team focused on strengthening internal controls and audit practices across the organization. This role supports financial reporting integrity by executing audits, evaluating controls, and identifying process risks. You will collaborate with cross-functional stakeholders to deliver clear audit insights and support consistent governance and control standards.

What you will do

  • Execute internal audit projects, including SOX testing, from planning through reporting to assess internal controls over financial reporting
  • Perform end-to-end process walkthroughs to document workflows, identify risk points, and evaluate control design effectiveness
  • Prepare detailed audit workpapers that support testing conclusions and meet defined audit quality standards
  • Evaluate control deficiencies, analyze root causes, and docum...
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    Job Overview

    Job Type: Full time
    Location: San Antonio de Belén, Costa Rica
    Posted: June 15, 2026
    Deadline: July 25, 2026