Senior Internal Auditor

hace 4 meses

Buenos Aires, Argentina Thomson Reuters A tiempo completo

Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management.

**About the Role**
In this opportunity as a Senior Internal Auditor, you will:

- ** Internal Audit**: Conduct internal audits to ensure they are performed appropriately and in accordance with the Company’s audit plan, including:

- Scheduling and performing detailed planning for internal audits.
- Preparing and executing test programs and manage the performance of reviews.
- Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary.
- Discussing findings with management. Executing follow-up on actions arising from internal audit reviews as required and assist with the preparation of status reports.
- Ensuring the internal audit repository is maintained and updated in a timely manner.
- Contributing to the development of the Internal Audit function and continuing personal and professional development
- ** Fraud Investigations**: Conduct internal investigations into allegations of fraud, waste and abuse, ensuring they are performed appropriately and in accordance with Company protocols. Including: Researching and gathering of relevant information related to the fraud allegation.
- Interviewing employees, customers, vendors and other parties, as deemed relevant.
- Identifying control deficiencies and potential remediation recommendations. Preparing written reports that concisely summarize the relevant facts of the investigation, provide conclusions and recommended control actions for management.
- Stay current with developments in the accounting and auditing profession and perform other ad hoc projects as assigned.

**About you**:
6+ years' experience in auditing (public or internal) and/or relevant industry experience & experience in working independently and directly with senior management teams.
- Experience in internal controls compliance.
- Information security and risk management experience preferred
- Fraud investigation background and experience preferred
- Strong communication and presentation skills
- Experience in learning management.
- Excellent Stake holder management
- Professional Certification - CPA, CIA, CISA, CFE or equivalent preferred

Location: Buenos Aires, Argentina

**Desired Skills and Personal Attributes**:

- English proficiency at a professional level
- Strong analytical, written/verbal communication, interpersonal and relationship building skills.
- Process and detail oriented.
- Demonstrated ability to take initiative and drive projects to completion.
- Organizational planning and time management skills
- Ability to adapt to change and multi-task in a dynamic environment.
- Ability to work independently and in an agile team environment.
- Proficiency in automation and analytics tools or a desire to learn.

**What's in it For You?**
You will join our inclusive culture of world-class talent, where we are committed to your personal and professional growth through:

- ** Hybrid Work Model**: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.
- ** Wellbeing**: Comprehensive benefit plans; flexible and supportive benefits for work-life balance: flexible vacation, two company-wide Mental Health Days Off; work from another location for up to a total of 8 weeks in a year, 4 of those weeks can be out of the country and the remaining in the country, Headspace app subscription; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
- ** Culture**:Globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
- ** Learning & Development**:LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company; Ten Thousand Coffees Thomson Reuters café networking.
- ** Social Impact**:Ten employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact.
- ** Purpose Driven Work**:We have a superpower that we’ve never talked about with as much pride as we should - we are one of the only companies on the planet that helps its customers pursue justice, truth and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

LI-AC1

Do you want to be part of a team helping re-invent the way knowl

  • Senior Internal Auditor

    hace 3 meses

    Buenos Aires, Argentina General Motors A tiempo completo

    **Job Description**: The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments. GMAS provides independent, objective...

  • Senior Internal Auditor

    hace 4 meses

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 3,300 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...

  • Senior Analytics Auditor

    hace 1 semana

    Buenos Aires, Argentina Assurant, Inc. A tiempo completo

    Senior Analytics AuditorWe are seeking a highly skilled and experienced Senior Analytics Auditor to join our team at Assurant, Inc. in Buenos Aires, Argentina. This role will primarily involve collaborating with US internal stakeholders to support SOX automations, risk-based audits, and IAS operations through advanced analytics and technical code reviews.Key...

  • Auditor - Senior ( Contador Publico Excluyente)

    hace 3 semanas

    Buenos Aires, Argentina Cpim Group A tiempo completo

    Estamos en búsqueda de un Auditor Senior para estudio Contable en CABA.Posición Full Time (9 a 18).Modalidad Hibrida (3 presencial, 2 home office)Excluyente: Graduado de Contador.Este puedo requiere de visita empresas (clientes) eventualmente. Excluyente + 3 años de experiencia como Auditor. Edad : Entre 30 y 60 años.

  • Sr Internal Auditor

    hace 1 mes

    Buenos Aires, Argentina Cirion Technologies A tiempo completo

    AUDITOR INTERNO**Tu misión**:Serás el responsable de planificar y ejecutar auditorías para evaluar la efectividad de los controles internos, la exactitud de los registros financieros y el cumplimiento de las políticas y procedimientos de la empresa. **Lo que harás**: - Desarrollarás programas de trabajo de auditoría basados en la evaluación de los...

  • Auditor Senior Contable Excluyente

    hace 3 semanas

    Buenos Aires, Argentina Cpim Group A tiempo completo

    Descripción del PuestoEstamos buscando un Auditor Senior para nuestro estudio contable en CABA. La posición es a tiempo completo (9 a 18 horas) y se ofrece una modalidad híbrida (3 días presenciales y 2 días de trabajo remoto).Requisitos del CargoGraduado en Contabilidad.Experiencia mínima de 3 años como Auditor.Edad entre 30 y 60...

  • Senior Analytics Auditor

    hace 3 semanas

    Buenos Aires, Argentina Assurant, Inc. A tiempo completo

    Job Summary:Assurant, Inc. is seeking a highly skilled and experienced Senior Analytics Auditor to join our team. This role will primarily involve collaborating with internal stakeholders to support risk-based audits, internal controls, and analytics operations.Key Responsibilities:Lead and Execute Risk-Based Audits: Develop and execute comprehensive...

  • Auditor Senior de Contabilidad

    hace 3 semanas

    Buenos Aires, Argentina CPIM A tiempo completo

    En CPIM, consultora en Recursos Humanos, estamos buscando un Auditor Senior de Contabilidad para nuestro cliente, un importante estudio contable situado en el sector financiero.Funciones clave:1. Planificación y ejecución de auditorías para garantizar la integridad financiera de nuestros clientes.2. Evaluación de controles internos y procesos financieros...

  • Auditor Externo Senior

    hace 4 semanas

    Buenos Aires, Argentina BDO Argentina A tiempo completo

    Descripción del puesto BDO Argentina se encuentra en un proceso de crecimiento y tenemos una oportunidad interesante para ti. Hemos abierto 3 nuevas posiciones en el departamento de Auditoría Externa. ¿Qué perfil buscamos? Auditores Senior. Graduados en Contaduría Pública. Responsabilidades principales: Implementación de la...

  • Sr Auditor I

    hace 4 meses

    Buenos Aires, Argentina Assurant A tiempo completo

    Assurant internal: As part of Assurant’s Global Internal Audit department, the Senior IT Auditor leads and/or participates in complex IT audit engagements that cover the company's internal controls over financial reporting. Preferred Experience, Skills, and Knowledge • Proven track record of auditing technology risks and controls • Demonstrated...

  • Senior Analytics Auditor

    hace 3 semanas

    Buenos Aires, Argentina Randstad Argentina A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Analytics Auditor to join our team at Randstad Argentina. This role will primarily involve collaborating with US internal stakeholders to support SOX automations, risk-based audits, and IAS operations through advanced analytics and technical code reviews.Key Responsibilities:Lead and...

  • Auditor Contable Senior con Experiencia en Contabilidad y Análisis de Cuentas

    hace 3 semanas

    Buenos Aires, Argentina Estudio Dubin Auditores - Consultores tributarios A tiempo completo

    Descripción del PuestoEstudio Dubin Auditores - Consultores Tributarios busca un Auditor Contable Senior con experiencia en contabilidad y análisis de cuentas para unirse a nuestro equipo.Responsabilidades:Realizar conciliaciones bancarias y mantener actualizados los flujos de fondo de las empresas del grupo económico.Controlar y emitir liquidaciones...

  • Internal Control Trainee

    hace 3 meses

    Buenos Aires, Argentina Grupo Techint A tiempo completo

    En el **Grupo Techint** te ofrecemos un espacio de crecimiento profesional, con un plan de capacitación adaptado a tus necesidades y la posibilidad de hacer carrera todos los días. Vas a poder desempeñarte dentro de equipos que persiguen la excelencia y buscan siempre aprender en conjunto, aportando conocimiento e innovación en cada proyecto Si estás...

  • Auditor Externo Senior

    hace 2 semanas

    Buenos Aires, Argentina Lisicki, Litvin & Asociados A tiempo completo

    Descripción del PuestoBuscamos un Auditor Externo Senior con experiencia en la prestación de servicios de auditoría externa a empresas y organizaciones. El candidato ideal tendrá una sólida formación en contabilidad y auditoría, y será capaz de liderar equipos y realizar la planificación de auditorías de manera efectiva.ResponsabilidadesPreparar la...

  • Senior Accounting Professional

    hace 2 semanas

    Buenos Aires, Argentina SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at SENIOR SPIRIT OF ROSELLE PARK. As a Senior Accountant, you will play a critical role in supporting the HoA of Innomotics Americas with the application and implementation of approved accounting policies in line with respective legal/regulatory...

  • IT Auditor

    hace 3 semanas

    Buenos Aires, Argentina Assurant A tiempo completo

    About AssurantAssurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer...

  • Auditor/a Contable

    hace 4 meses

    Buenos Aires, Argentina Marizu Noguez A tiempo completo

    Importante empresa de Servicios Contables y Consultoría requiere **Auditor Contable Semi Senior y Senior. Es indispensable experiência mínima de 3 a 5 años en auditoría de estados contables, adquirida en empresas o estudios contables. **Requisitos**: Graduados de Contador Público (Excluyente) Experiência mínima de 3 a 5 años en auditoría de...

  • Auditor Financiero Senior

    hace 2 semanas

    Buenos Aires, Argentina Grupo Gestión A tiempo completo

    Descripción del PuestoGrupo Gestión busca un profesional experimentado para ocupar el cargo de Auditor Financiero Senior en nuestra sede de San Telmo, CABA. El candidato ideal tendrá experiencia en auditorías contables e impositivas y será capaz de analizar y controlar las operaciones financieras de la empresa.ResponsabilidadesAuditar las chequeras...

  • Auditor Interno Senior

    hace 3 meses

    Capital Federal, Buenos Aires, Argentina Expertise Consultores A tiempo completo

    Para nuestro cliente SACDE, nos encontramos en la búsqueda de un Auditor Interno Senior para incorporarse a su Departamento de Auditoría. La posición representa una excelente oportunidad para aquellas personas que se sientan listas para desempeñarse de manera autónoma, aportando sus conocimientos y experiência, y asumiendo un rol activo y de fuerte...

  • Senior Analytics Auditor

    hace 3 semanas

    Buenos Aires, Argentina Assurant A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Analytics Auditor to join our team at Assurant. This role will primarily involve collaborating with internal stakeholders to support SOX automations, risk-based audits, and IAS operations through advanced analytics and technical code reviews.Key ResponsibilitiesLead and Execute Automation...