Skill required: SOX Control Testing

• SOX Compliance Audit

Designation: Int Controls & Compliance Sr Analyst

Qualifications: BCom/Chartered Accountant **Years of Experience:**3 to 6 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 699,000 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.
Looking for someone with SOX testing experience.
A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.What are we looking for? SOX Control testing
IT General Controls (ITGC) audit
IT application control (ITAC) audit

Internal Audit Quality Assurance:

Accounting & Financial Reporting Standards:

Adaptable and flexible
Results orientation
Problem-solving skills
Ability to manage multiple stakeholders
Risk management

• Delivery Operations Control
• Finance and Accounting Controls Roles and Responsibilities: •Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.
• Support governance over ’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.
• Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps.
• Support managers in review of controls and help team in the TOE effort while resolving their initial queries.
• 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.

BCom,Chartered Accountant

About Accenture

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