Skill required: Control Testing - Agile testing

Designation: Regulatory Compliance Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

About Accenture

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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
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 XXX's 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