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Internal Controls Sr. Analyst

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00612605


- 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.
People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.
Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

Job Description

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

Technical & Personal Skills
University degree in Accounting, Business Administrator
Experience in Internal Controls / Internal- External Audit

Accounting/ Audit experience

Good Communication Skills

Fluent English written and spoken


Professional Skill Requirements
• Proven success in contributing to a team-oriented environment
• Proven ability to work creatively and analytically in a problem-solving environment
• Desire to work in an information systems environment
• Excellent leadership, communication (written and oral) and interpersonal skills

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