Regulatory Compliance Associate

Skill required: Control Testing - Agile testing



Designation: Regulatory Compliance Associate



Qualifications:Any Graduation



Years of Experience:1 to 3 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.



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 talentControl 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 bachelors degree in Accounting or Finance1-3 years of SOX, Audit, or accounting related experienceBig 4 public accounting experience preferred, but not requiredExcellent verbal and written communication skillsA willingness to challenge status quo and drive continuous improvement through changeRole 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 scopeSupport governance over XXXs SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globallySupport walkthroughs, including design and maintenance of process narratives and mapsExecute 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 evaluationHelp in preparation of executive management and Audit Committee materials highlighting overall SOX progress and result

Qualification
Any Graduation