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Accenture
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Regulatory Compliance Associate

Regulatory Compliance Associate

Accenture

1 - 6 years

Chennai

Posted:7 months ago

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Job Description

Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 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 talentControl Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational ITGC processes to ensure audit readiness.Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for

CPA / CA with a Minimum of a bachelors degree in Accounting or Finance

1-3 years of SOX, Audit, or accounting related experience

Big 4 public accounting experience preferred, but not required

Excellent verbal and written communication skills

A willingness to challenge status quo and drive continuous improvement through change

Role also requires to be a POC for the team

Experience with IT and Automation would be added advantage.
Roles and Responsibilities:

Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope

Support governance over XXXs SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally

Support walkthroughs, including design and maintenance of process narratives and maps

Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational)

Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation

Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and result
Qualification Any Graduation

Skills Required

compliance automation control testing design financial reporting regulatory compliance agile accounting maintenance finance communication skills

Work Mode

Work from Office

Job Type

Full Time

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Regulatory Compliance Associate