Internal Controls & Compliance Manager
Buenos Aires, Argentina
hace 1 día

Job Description

  • Responsible for serving as Accenture’s expert on Internal Controls for various sub-processes.
  • Develop an understanding of Accenture’s global processes internal controls and relevant government regulations (, 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.
  • Perform daily responsibilities as outlined by the Internal Controls Director
  • Respond as needed to 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
  • Qualifications

  • Degree in Accounting / Business Administration, or Information Technology. Equivalent degree only accepted if experience is relevant.
  • Recommended Certifications, Licenses, etc. : CPA, CIA, CISA or comparable certification.
  • Work Requirements :
  • Travel :
  • Professional Skills Requirements :

  • Strong Microsoft Excel skills. Power BI or other reporting tools is a plus.
  • Strong process-related skills. r
  • 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.
  • Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación