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Int Audit-Finance & Ops Specialist

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00588626


- 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.


Job Description:

  • Participates in the detailed execution and communication of the risk-based work plan, including Accenture Management and Audit Committee special project requests.
  • Verifies the status and operating procedures of the Company through a systematic program of audits.
  • Assists in development of the Company’s annual audit plan, schedule, and plan audits.
  • Prepares audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
  • Conducts operational, compliance, financial, and investigative audits, as assigned.
  • Executes internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.
  • Identifies, recommends, and reports improvements to global processes and controls.
  • As appropriate, identifies opportunities for continuous improvement of accounting, financial, and other processes and evaluation of organization-driven risk.
  • Manages auditee relationship, including facilitating meetings, discussions of findings, and presentation of draft and final reports in a professional manner.
  • Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.
  • Develops audit skills and establishes/maintains relationships related to the risk areas assigned.
  • Contributes to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
  • Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws.
  • Undergraduate Degree in Accounting, Finance, or Business Administration
  • Good to have:  CPA, CMA, CA, CIA, CFE other relevant accounting, finance, audit related certifications

Profesional Skills:
Must have

  • Specialist:  3+ years’ experience in Finance (including Accounting and Internal Audit).
  • Big 4 external auditing experience highly recommended.
  • Past experience in-charging audits
  • Business level of English
Nice to have
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Excellent verbal and written communication skills; interpersonal and presentation skills.
  • Portuguese language
  • Proven management and organizational skills.
  • Ability to train, develop, and motivate team members.
  • Sarbanes-Oxley project experience, familiarity with COSO framework.

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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