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Finance - SOX Internal Controls Analyst
Buenos Aires
Job No. r00232632
Full-time
Descripción De La Posición
Job Summary
- Develop an understanding of Accenture’s global processes internal controls and relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).
- Responsible for serving as Evaluator for various sub-processes internal controls (i.e. revenue recognition, payroll, general accounting and IT applications).
- Responsible for providing feedback to Control Owners, Process Leads and Internal Control Team Leads for continuously improvement the documentation of internal controls for various sub-processes.
- Responsible for gathering documentation to support our external auditors in their audit of Accenture’s Financial Statements.
Key Responsibilities
- Develop an understanding of Accenture’s global processes and internal controls.
- Participate in the annual design effectiveness exercise and review the responses from Control Owners and Business Leads.
- Document the design and operating effectiveness testing of internal controls for various sub-processes (i.e. revenue recognition, payroll, general accounting and IT applications, etc.).
- Perform tasks as assigned by team with oversight from supervisors, with high quality and timely manner.
- Communicate status of work and issues encountered to supervisor. Escalate outstanding issues as appropriate.
- Recommend improvements to the global standard set of internal controls for areas of responsibility and follow up on issues.
- Gather evidence from Control Owners, in preparation for walkthrough meetings with our External Auditors, and validate completeness & accuracy. Participate to walkthroughs and take detailed notes on process and controls.
- Liaise with External Auditors and other organizations to support the audit work.
- Respond as needed to supervisor regarding any special projects and requests.
- Support training of local Control Leads and Executors on internal controls methodology and tools.
- Provide guidance on the use of technology to support our internal controls processes.
Requisitos
Qualifications
- Education: Undergraduate Degree in Accounting or equivalent. Equivalent degree only accepted if experience is relevant.
- Recommended Certifications, Licenses, etc.: CPA or comparable certification.
- Work Experience: 1+ years’ experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent (Controllership or Finance roles)
- Work Requirements: Buenos Aires based.
- Travel: None
Professional Skills Requirements:
- Strong Microsoft excel skills.
- 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.
