Auditor - Manager

remote type

On-Site

locations

San Jose, Plaza Real Cariari

time type

Full time

posted on

Posted Yesterday

job requisition id

R00290517

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen servicescreating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360 value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360 value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com .

T his role will manage a team of auditors, guiding them to develop and execute risk-based audit plans. The Lead will also play a crucial role in supporting the auditors in delivering audit findings to both external customers and internal stakeholders, ensuring compliance with Client's pricing contracts and driving process improvements

The Role :

Review audit fieldwork conducted by the team, ensuring appropriate auditing methods are used and findings are accurately documented.

Utilize data analytics, audit findings and continuous learning to identify emerging risks and influence business managers and leaders on appropriate risk mitigation actions.

Support the design and enhancement of data-driven audit models and tools that flag anomalies, risk trends, or non-compliance patterns.

Guide and coach auditors, particularly new team members, to enhance their skills and effectiveness.

Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas.

Managing the day-to-day activities of the Audit / compliance team, ensuring audits are executed on time and with high quality.

#LI-LATAM

Job Qualifications :

Master's degree in a relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics, or Business).

Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and / or equivalents

Minimum 15 years of work experience in audit, risk management, controls, or a financial compliance-related role.

About Accenture

We work with one shared purpose : to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces.Join Accenture to work at the heart of change.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.?All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.?Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.