Int Controls & Compliance Associate

1 - 5 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Int Controls & Compliance Associate at Accenture, your main responsibility will be to help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies, and talent. You will be primarily involved in SOX Control Testing and SOX Compliance Audit. Key Responsibilities: - Conduct SOX compliance audit to verify the financial statements of the company and the processes involved in creating them - Analyze and assess the financial statements and management of internal controls with the assistance of an external auditor - Prepare and make available audit reports to relevant parties - Perform analysis and solve lower-complexity problems - Interact with peers within Accenture before updating supervisors - Limited exposure with clients and/or Accenture management - Receive moderate level instruction on daily work tasks and detailed instructions on new assignments - Make decisions that impact your own work and may affect the work of others - Work as an individual contributor as a part of a team with a focused scope of work - May require working in rotational shifts Qualifications Required: - Bachelor's degree in any field - 1 to 3 years of experience in SOX testing (Note: The additional details about Accenture have been omitted as they do not directly relate to the job role and responsibilities mentioned in the job description.),

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Accenture logo
Accenture

Professional Services

Dublin

RecommendedJobs for You