I754 | Finance Internal Controls & Compliance Specialist
- Buenos Aires
- Permanente
- Tiempo completo
- Develop an understanding of Accenture’s global processes internal controls and relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).
- Responsible for working with the Process Leads in designing, maintaining and continuously improving the global standard set of internal controls for various sub-processes
- Support the annual design effectiveness effort and the quarterly operating effectiveness and self-assessment efforts
- Responsible for developing and distributing various communications regarding requirements or changes to the requirements
- Responsible for coordinating with and providing Accenture input to the external auditors in their audit of Accenture’s internal controls
- Responsible for gathering documentation to support our external auditors in their audit of Accenture’s Financial Statements.**_Key Responsibilities_**
- Perform daily responsibilities as outlined by the Process Lead/Manager
- Respond as needed to Manager/Senior Manager regarding any special projects and requests.
- Recommend and implement improvements to the global standard set of internal controls for areas of responsibility and follow up on issues.
- Supervise other team members work.
- Develop and distribute communications.
- Responsible for resolving open issues as they arise. Escalate outstanding issues as appropriate.
- Support training of business leads, local control leads and evaluators on internal controls methodology and tools
- Provide guidance on the use of technology to support our internal controls processes.
- Participate in the walkthrough of internal controls with external auditors.
- Provide guidance on the use of technology to support our internal controls processes
- Summarize results of findings and report to leadership.
- Responsible for supporting the internal audit function in its validation of operating effectiveness.
- Liaise with Internal and External Audit and other organizations as necessary to resolve issues**_
Relationships_**
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Reports to:_**_ Internal Controls and Compliance Manager / Associate Manager._
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Supervises: _**_Internal Controls Analyst_
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External Relationships: _**_Control Owners, _Internal Audit, External Audit._**_
Qualifications_**
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Education:_** Undergraduate Degree in Accounting/Business Administration, or Information Technology. Equivalent degree only accepted if experience is relevant.
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Recommended Certifications, Licenses, etc.**: CPA, CIA, CISA or comparable certification.
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Work Experience**: 3+ years’ experience in an finance or information technology audit or control testing _(including External Audit, Internal Audit, Internal Controls and/or Compliance) _or corporate functions equivalent if employed in a non-US country.
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Work Requirements**:_ Buenos Aires based._
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Travel**:_ None**Professional Skills Requirements**:- Strong Microsoft excel skills.
- Strong process-related skills. _Revenue recognition and/or Information technology is preferred._
- Outstanding organizational and project management skills to work within time constraints.
- Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company.
- Proven analytical and problem-solving abilities.
- Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines.
Kit Empleo