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Int Controls & Compliance Assoc Manager

Int Controls & Compliance Assoc Manager

Accenture

10 - 14 years

12 - 16 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

compliance sap sap fi control testing asset accounting audit report accounting compliance audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: SOX Control Testing - SOX Compliance Audit
Designation: Int Controls & Compliance Assoc Manager
Qualifications:BTech
Years of Experience:10 to 14 years
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 talentLooking 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

SAP FI Asset Accounting

SAP FI Accounts PayableITGC and ITACs"
Roles and Responsibilities: "

In this role you are required to do analysis and solving of moderately complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and/or management levels at a client and/or within Accenture

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts"
QualificationBTech

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Int Controls & Compliance Assoc Manager