Analista de Controles Internos

Additional Location(s):  N/A

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.                

The Internal Control Analyst will be responsible for maintaining the highest standards of financial integrity and operational efficiency by performing internal control tests, managing the risk management process, following up on remediation plans, and monitoring and measuring the organization's resources, policies, and procedures. The role involves helping to identify the risks that a business faces and developing preventive strategies.

Key Responsibilities

Internal Controls and SOX:

- Assist in creating, developing, and implementing internal controls and ensuring their adequacy to comply with the Sarbanes-Oxley Law (SOX).

- Conduct periodic risk assessments to identify control weaknesses and recommend improvements.

- Test key controls, ensuring the adequacy of the implemented controls.

- Ensure compliance with policies and procedures.

- Promote a culture of controls and risk management, fostering an approach focused on achieving the Company's objectives.

- Formalize control tests by documenting the condition of the control (inquiry, evidence, reperformance), records of validations, and their results. Provide a final opinion on the control, supporting the classification as "effective" or "not effective.

- Actively participate in the implementation, monitoring, and periodic testing of control effectiveness to mitigate risks and meet legal requirements applicable to the company.

- Communicate work results through timely, consistent, and assertive reports.

- Support the Company in continuously evolving the level of maturity of the internal control environment.

- Provide support to LATAM countries regarding Internal Controls, when needed.

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.

Qualifications:

- 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.

Requisition ID: 585473

As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.

So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

At Boston Scientific, we recognize that nurturing a diverse and inclusive workplace helps us be more innovative and it is important in our work of advancing science for life and improving patient health. That is why we stand for inclusion, equality, and opportunity for all. By embracing the richness of our unique backgrounds and perspectives, we create a better, more rewarding place for our employees to work and reflect the patients, customers, and communities we serve. Boston Scientific is proud to be an equal opportunity and affirmative action employer.

Boston Scientific maintains a prohibited substance free workplace. Pursuant to Va. Code § 2.2-4312 (2000), Boston Scientific is providing notification that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the workplace and that violations will result in disciplinary action up to and including termination.

Please be advised that certain US based positions, including without limitation field sales and service positions that call on hospitals and/or health care centers, require acceptable proof of COVID-19 vaccination status.  Candidates will be notified during the interview and selection process if the role(s) for which they have applied require proof of vaccination as a condition of employment.  Boston Scientific continues to evaluate its policies and protocols regarding the COVID-19 vaccine and will comply with all applicable state and federal law and healthcare credentialing requirements.   As employees of the Company, you will be expected to meet the ongoing requirements for your roles, including any new requirements, should the Company’s policies or protocols change with regard to COVID-19 vaccination.