Senior Assurance Specialist — Internal Audit & SOX

EY; Buenos Aires; Presencial; ARS 1.200.000 - 1.500.000; Jornada completa

Descripción de la vacante

A global professional services firm located in Buenos Aires is seeking a Senior Audit Specialist responsible for delivering audit assignments, conducting risk assessments, and monitoring internal controls. This role requires strong knowledge in accounting standards and SAP products. Candidates should be bilingual in English and the local language, with a University degree in relevant fields. The ideal candidate will have certifications like CPA or CIA, and experience in project management may be beneficial.

Formación

• Fluent in written and spoken English required.
• General knowledge of COSO and/or COBIT models a plus.
• General knowledge of the SOX Act a plus.

Responsabilidades

• Responsible for delivery of audit assignments and risk assessments.
• Performs quality reviews of associates' work.
• Maintains and optimizes SAP’s internal control environment.

Conocimientos

Accounting knowledge (IFRS/GAAP/IIA Standards)

Knowledge in MS Office and SAP products

Bilingual (English and local language)

Educación

University Degree in Business Administration, Accounting, IT, or Law

Herramientas

SAP products

MS Office

Descripción del empleo

A global professional services firm located in Buenos Aires is seeking a Senior Audit Specialist responsible for delivering audit assignments, conducting risk assessments, and monitoring internal controls. This role requires strong knowledge in accounting standards and SAP products. Candidates should be bilingual in English and the local language, with a University degree in relevant fields. The ideal candidate will have certifications like CPA or CIA, and experience in project management may be beneficial.