Boston Scientific Analista de Controles Internos 

Brazil, São Paulo 

719834394

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.

- 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.

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:

- 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.

- Proficient in Microsoft Office;

- 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.

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.