Senior Analyst, Finance (Internal Auditor)

About the role

Edwards Lifesciences seeks a Senior Analyst in Finance to lead internal audit activities and support SOX compliance across the Americas, including Costa Rica and LATAM. The role combines business process control, audit execution, and reporting to ensure robust financial governance.

Key responsibilities

• Lead and perform business process control walkthroughs and testing for SOX compliance across the Americas region.
• Support Audit Lead in audit planning and independently execute operational audits, advisory engagements, and special projects.
• Develop and communicate clear, concise audit reports and presentations to management and senior leadership.
• Support external audit requests and continuous improvement of audit methodologies, tools, analytics, and processes.

Required profile

• Bachelor's degree in a related field.
• At least 5 years of relevant experience, including hands‑on SOX compliance work.
• Experience in a medical device or related environment.
• Preferred background in public accounting (Big Four) and strong knowledge of internal controls, risk assessment, GAAP, and SOX requirements.

Required skills

• SOX compliance and internal control testing.
• Audit methodologies and audit management software.
• Generally Accepted Accounting Principles (GAAP).
• Data analytics and AI tools to drive audit efficiency.