Internal Controls & Compliance Manager
Accenture
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.
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