Internal Controls & Compliance Analyst

Servicios Empresariales / Otros

Detalles del trabajo

  • Publicación: hace 2 meses y 18 días
  • contratación cerrada
  • Tipo de trabajo: oferta de empleo
  • Ubicación: Argentina, Buenos Aires
  • Tipo de empleo: Contrato Indefinido
  • Salario: sin especificar
  • Experiencia requerida:
  • Formación: Grado o Licenciatura

Descripción de la oferta

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, youll find amazing opportunities to make a measurable difference. Build a career at a company that can take you anywherejoin the Accenture Adventure.

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.

This Analyst role will serve as a team member of the AEE - Internal Controls and Compliance Team focusing on Legal Compliance Programs. Job holder is responsible for providing end to end compliance and monitor

Job Summary

Responsible for serving as Accentures expert on Internal Controls for various sub-processes.

Develop an awareness and understanding of relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).

Responsible for working with the Process Leads in designing, maintaining and continuously improving the global standard set of internal controls for various sub-processes.

Support the annual design effectiveness effort and the quarterly operating effectiveness and self-assessment efforts.

Responsible for coordinating with and providing Accenture input to the external auditors in their audit of Accentures internal controls.


Key Responsibilities

Perform daily responsibilities as outlined by the team lead.

Respond as needed to supervisor regarding any special projects and requests.

Recommend and implement improvements to the global standard set of internal controls for areas of responsibility and follow up on issues.

Develop and distribute communications.

Responsible for resolving open issues as they arise.

Support training of business leads, local control leads and evaluators on internal controls methodology and tools.

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

Participate in the walkthrough of internal controls.

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

Summarize results of findings and report to leadership.

Responsible for supporting the internal audit function in its validation of operating effectiveness.

Liaise with Internal and External Audit and other organizations as necessary to resolve issues.

Escalate outstanding issues as appropriate.


+ Requisitos básicos

Technical & Personal Skills

Undergraduate Degree in Accounting or equivalent. Equivalent degree only accepted if experience is relevant.

Advanced level of English.

Microsoft excel skills (Formulas, Pivot), Macros desirable.

Process-related skills.

Presentation skills (been able to summarize and present conclusion and action plans).

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.

Ability to stay focused when faced with ambiguity.

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


"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, or gender identity"


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High Performance. Delivered
(0) | +50 trabajos publicados
Argentina Argentina
Septiembre de 2016

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