Senior Internal Audit Analyst

Sr Internal Audit Analyst

Job Summary:

Lead together with the Process Owners the design and compliance of control objectives in accordance with SOX reporting requirements.


• Performing walkthroughs and risk assessments with process owners and documenting and assessing results to ensure adequate control design and identification of key controls

• Assessing the effectiveness of internal controls over key financial risks

• Work with process owners to ensure controls are operating effectively and evidenced appropriately

• Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress

• Facilitating, and performing as necessary, SOX related tests of controls, including Accounting and IT controls testing and related documentation

• Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners

• Serve as the main SOX contact for coordination with external auditors related to testing requests and issues

• Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations). Document SOX impact and provide controls guidance and training, as required.

• Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts

• Coordinate segregation of duties review and workflow setup.

• Work Provide oversight, guidance, and training on internal control procedures to business process owners

• Make process improvement recommendations with regard to control design and audit procedures

Basic Qualifications:

At least +4 years of relevant experience in related field (internal audit, corporate accounting, public accounting, etc.)

Preferred Qualifications:

• Advanced level of english.

• Advanced knowledge of Microsoft Office tools.

• Knowledge of SAP is a plus.

Required Education

• Bachelor's Degree in Accounting.

Tipo de trabajo: Permanente

Ciudad: Buenos Aires

País: Argentina