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Internal Control Central Team Specialist

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00572152


- Descripción de la posición

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.


Be the engine that powers Accenture, a $30 billion company that provides consulting and outsourcing services to more than 40 industries--including 89 of the FORTUNE 100, and governments around the world. Our Corporate Functions people offer the essential expertise that enables our more than 336,000 employees to deliver high performance to our clients. Whether you work directly with clients or manage important internal initiatives and efforts, you’ll find amazing opportunities to make a measurable difference. Build a career at a company that can take you anywhere—join the Accenture Adventure.


Main Responsibilities


Responsibilities will include gaining an understanding of Accenture’s global processes, assessing financial and operational risks, as well as the design, implementation and evaluation of the operating effectiveness of internal controls for SOX compliance. The individual will work closely with control owners and other key stakeholders across Accenture’s global business to provide assistance in identifying, recommending, and implementing process improvements.


- Develop an understanding of Accenture’s global processes, risks, and internal controls

- Recommend and implement improvements to the processes and global standard set of internal controls

- Participate in the walkthrough of end to end processes and related internal controls

- Assess and document the design and operating effectiveness of internal controls

- Support control owners and key stakeholders in the business to remediate control deficiencies

- Summarize results of findings and report to Internal Control team management

- Support the training of internal control stakeholders

- Provide guidance on the use of technology to support our internal controls processes

- Assist in special projects and requests as needed

- Liaise with Internal Audit and other organizations as necessary


  • University Degree in Accounting
  • Advaced english level


3 or more years of experience in an Audit function (including External Audit, Internal Audit, Internal Controls and/or Compliance) or equivalent if employed in a

non-US country. 

Professional Development Skills

• Strong Microsoft excel skills

• Strong process-related skills

• Organized and detail oriented

• 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

What do we offer as an employer? Challenges. Team. Training. Recognition. Career Development. Motivation. Joining Accenture translates into continual opportunities to expand on what you can do. Challenge yourself with interesting work focused on delivering innovation and proven solutions. If this is what you are looking for, Accenture is your place.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

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