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.

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Qualifications

Qualifications
  • Undergraduate Degree in Accounting, Finance, or Business Administration

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.

 

Todas las decisiones referidas al empleo se tomarán sin discriminar por edad, raza, credo, color, religión, sexo, nacionalidad, linaje, discapacidad, situación de excombatiente o veterano de guerra, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía, ni ningún otro factor protegido por la legislación nacional, provincial o local.

Como parte del proceso de contratación no se obligará a los candidatos a divulgar registros penales cancelados o cerrados referidos a condenas judiciales o arrestos. Accenture tiene el compromiso de proporcionar oportunidades laborales a nuestros excombatientes, veteranas y veteranos de guerra.

La vida en Accenture

Trabajá donde estés inspirado a explorar tus pasiones y donde tus talentos se nutran y cultiven. Innová con las tecnologías de vanguardia aplicadas a algunos de los proyectos más interesantes que te puedas imaginar.

La Vida en Accenture

Da lo mejor de vos cada día, en un ambiente de trabajo que te ayude a generar innovación en todo lo que hagas.

MÁS INFORMACIÓN

Capacitación y desarrollo

Dedicá tiempo a capacitarte y aprender en todo momento, utilizando nuestros centros de aprendizaje regionales, nuestros connected classrooms, cursos online y learning boards.

MÁS INFORMACIÓN

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Más información sobre Accenture

Con más de 477.000 empleados en más de 120 países Accenture soluciona los desafíos más difíciles de nuestros clientes proporcionando una amplia variedad de servicios y soluciones en estrategia, consultoría, soluciones digitales, tecnología y operaciones.

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Seguí conectado

Sumate a nuestro equipo

Buscá posiciones abiertas que se correspondan con tus habilidades e intereses. Buscamos gente apasionada, curiosa, creativa y orientada a soluciones, que trabaje en equipo.

Mantente al día

Mantente al día de las últimas noticias, consejos y oportunidades profesionales.

Seguí en contacto

Recibí alertas de empleo, las últimas noticias y consejos de expertos adaptados a tus preferencias. Descubrí qué oportunidades profesionales tenemos para vos.

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