Offers “Accenture”

Expires soon Accenture

AEE China Controllership Internal Controls and Compliance Analyst - Level 11 x2

  • Chinandega, Nicaragua
  • Accounting / Management control

Job description

Job Summary

§ Responsible for serving as Internal Controls Evaluator for various sub-processes.

§ Develop an awareness and understanding of relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).

§ Responsible for providing feedback to Control Owners, Process Leads and Internal Control Central Team for continuously improvement the documentation of internal controls for various sub-processes.

§ Responsible for performing quarterly operating effectiveness testing.

§ Responsible for coordinating with and providing Accenture input to the external auditors in their audit of Accenture's internal controls.

Key Responsibilities

§ Perform daily responsibilities as outlined by the team lead.

§ Respond as needed to supervisor regarding any special projects and requests.

§ Recommend improvements to the global standard set of internal controls for areas of responsibility and follow up on issues.

§ Support training of local control leads and executors on internal controls methodology and tools.

§ Provide guidance on the use of technology to support our internal controls processes.

§ Summarize results and report findings to team lead.

§ Liaise with External Audit and other organizations to support the audit work.

§ Escalate outstanding issues as appropriate.

Desired profile

Qualifications :

Relationships

§ Reports to: Internal Controls and Compliance Associate Manager / Specialist

§ Supervises: N/A

§ External Relationships: Control Owners, External Audit

Qualifications

· Education : Undergraduate Degree in Accounting or equivalent. Equivalent degree only accepted if experience is relevant.

· Recommended Certifications, Licenses, etc. : CPA or comparable certification.

· Work Experience : 1+ years' experience in an Audit function (including External Audit, Internal Audit, Internal Controls and/or Compliance) or equivalent if employed in a
non-US country.

· Work Requirements: Dalian based

§ Travel: None

Professional Skills Requirements:

· Strong Microsoft excel skills.

· Strong process-related skills.

· Organized and detail oriented.

· Outstanding organizational and project management skills to work within time constraints.

· Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company.

· Proven analytical and problem-solving abilities.

· Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines.

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