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.