Descripción del empleo.
Main Responsibilities:
* Responsible for evaluating and documenting the Operating Effectiveness of the assigned controls in SarbOx Tool.
Evaluating the Operating Effectiveness includes:
– Inspect evidence to ensure control activities are performed accurately and consistently.
– Document the evaluation method and findings in the SarbOx Tool.
– Conclude on the Operating Effectiveness of each Internal Control for CFM and Non CFM Organizations.
* For those controls assessed as ineffective, notify the appropriate local control lead that an action plan is required.
* Provide support for Deficiency Analysis of ineffective controls.
* Provide guidance and support to the control executors.
* Develop standard email notifications / communications in order to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.).
* Create reports to monitor completion of OE Testing process.
* Collaborate with the final review of quarterly OE Validation/Testing Results
Technical & Personal Skills
University degree in Accounting or Business Administrator
Experience in Internal Controls / Internal- External Audit
Accounting/ Audit experience
Good Communication Skills
Fluent English written and spoken
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 does not discriminate on the basis of race, religion, color, sex, age, non-disqualifying physical or mental disability, national origin, sexual orientation, gender identity or expression, or any other basis covered by local law.
Empresa: Accenture
Localidad: Capital Federal
Provincia: Buenos Aires
Comienzo:
Duración:
Tipo de Trabajo: Full-time
Contacto:
Teléfono:
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