Requirements: English
Company: RE SOURCES COSTA RICA
Region: San Jos, Costa Rica
ObjectiveTo ensure and maintain a formal compliance framework within the Costa Rica Shared Service (CRSS) encompassing Publicis'' policies (Janus), Financial Monitoring Controls (FMC), the Groupe Shared Service Model, SLAs, and external statutory or customer requirements. Also, to verify the existence of an effective overall internal control environment in the organization according with the best practice related with financial and accounting procedures, and IT Segregation of Duties and compliance controls**Responsibilities**:To maintain a formal compliance framework within the CRSS encompassing Publicis''s policies (Janus), Financial Monitoring Controls (FMC), Groupe Shared Service Model, SLAs, or customer requirements. Also, verify the existence of an effective internal control environment, by creating and executing testing that ensures the compliance of monitoring of key controls.To execute accounting assessment testing for those agency that CRSS served in order to determine the substantiation of the major accounts by reviewing and appraising the effectiveness and proper application of accounting and financial controls, compliance procedures and timeliness of documentation.To review and assess the operational effectiveness general controls, policies, procedures, KPIs and statutory requirements, as well as the effectiveness of key controls within the SSC''s FMC control framework, compliance with Janus policies.To support CRSS transitions while applying accounting assessments to the country operations before moving them to CRSS; in order to determine a formal compliance framework within the Resources/Agency encompassing Publicis''s policies (Janus), Financial Monitoring Controls (FMC) and/or Groupe Shared Service Model and/or the best accounting practices. Traveling might be eventually required.To support FMC review related to SOD, also to monitor and keep track (inventory) of the access of every CRSS employeeAcademic and Training RequirementsFormal EducationIntermediate or advanced studies in Business Administration, Accounting or Finance.Basic and practical experience in Audit, Compliance, Accounting or Financial Reporting.At least a year in similar position or in accounting. It''s a plus experience directly in Auditing Financial Process..Areas of Skill and KnowledgeAccountingAuditingIntermediate Excel and English levelSoft skillsResults and detail orientationAbility to function in a teamwork environmentProblem Solving and analytical skills (analytical thinking)Internal & External Customer Service orientedExcellent written and verbal communication skills- Capability to work with partial supervision