Job Description

Job Summary

  • Develop an understanding of Accenture’s global processes, internal controls and relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).
  • Responsible for serving as Evaluator for various sub-processes internal controls (i.e. revenue recognition, payroll, general accounting and IT applications).
  • Responsible for providing feedback to Control Owners, Process Leads and Internal Control Team Leads for continuously improvement of the documentation of internal controls for various sub-processes.
  • Responsible for gathering documentation to support our external auditors in their audit of Accenture’s Financial Statements.

    • Key Responsibilities

  • Develop an understanding of Accenture’s global processes and internal controls.
  • Participate in the annual design effectiveness exercise and review the responses from Control Owners and Business Leads.
  • Document the design and operating effectiveness testing of...

    • Apply for this Position

    Ready to join Accenture? Click the button below to submit your application.

    Submit Application