Skill required: Control Testing

• Agile testing

Designation: Regulatory Compliance Manager

Qualifications: Any Graduation **Years of Experience:**13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

Visit us at www.accenture.com
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 talent
Control 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 Bachelor s degree in Accounting or Finance
• 5-10 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
• Manage uncertainty / dynamic business situations / Strategy formulation & change phases
• Usage of Analytics to work both independently and across functional teams
• Ability to lead independent projects on need basis in addition to regular BAU
• Strong execution & interpersonal skills Roles and Responsibilities: • Assist in SOX transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope
• Support the annual SOX risk assessment and scoping process to ensure appropriate test scope
• Support governance over’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally
• Lead annual process walkthroughs, including design and maintenance of process narratives and maps.
• Review controls to meet quality standards as per client’s requirements and help team in the TOE effort while resolving their initial queries
• Make SOX plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution
• Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation
• Prepare executive management and Audit Committee materials highlighting overall SOX progress and result

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.