Int Controls & Compliance Analyst

Accenture; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading global professional services company in the United States is seeking an Int Controls & Compliance Analyst. In this role, you will analyze and solve lower-complexity problems while working in a team with moderate supervision. The ideal candidate will have SOX compliance audit experience and the ability to work in rotational shifts. This position offers opportunities to engage in compliance transformation projects utilizing data and intelligent technologies.

Qualifications

• 3 to 5 years of experience in SOX compliance audit.
• Ability to conduct analysis and solve lower-complexity problems.
• Comfortable working with peers and under supervision.

Responsibilities

• Analyze and solve lower-complexity problems.
• Work in a team with limited exposure to clients.
• May require rotational shifts.

Skills

SOX Control Testing

Education

Any Graduation

Job description

About The Role

In this role you are required to do analysis and solving of lower‑complexity problems. Your day‑to‑day interaction is with peers within Accenture before updating supervisors. In this role you may have limited exposure with clients and/or Accenture management. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. The decisions you make impact your own work and may impact the work of others. You will be an individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts.

Details

• Skill required: SOX Control Testing - SOX Compliance Audit
• Designation: Int Controls & Compliance Analyst
• Qualifications: Any Graduation
• Years of Experience: 3 to 5 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com

What would you do?

Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent. Looking for someone with SOX testing experience. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.

What are we looking for?

A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.

Roles and Responsibilities

In this role you are required to do analysis and solving of lower‑complexity problems. Your day‑to‑day interaction is with peers within Accenture before updating supervisors. In this role you may have limited exposure with clients and/or Accenture management. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. The decisions you make impact your own work and may impact the work of others. You will be an individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts.

Qualification

Any Graduation