Skill required: SOX Control Testing - SOX Compliance Audit

Designation: Int Controls & Compliance Analyst

Qualifications:Chartered Accountant

Years of Experience:3 to 5 years

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 SOX Control Testing involves evaluating and verifying the effectiveness of internal controls as required by the Sarbanes-Oxley Act. This includes testing financial reporting processes, identifying weaknesses, and ensuring compliance with regulations. The goal is to ensure accurate financial reporting and prevent fraud. Effective SOX control testing helps maintain transparency and trust in financial statements. It is essential for regulatory compliance and financial integrity. 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 controls testing for Business areas of PTP, RTR, OTC, Tax, Payroll, Assets and Liabilities. Understanding of COSO matrix and testing of SOX controls Overview of Finance Business Processes and SOX controls."

Roles and Responsibilities: "
In this role you are required to do analysis and solving of lower-complexity problems
Your day to day interaction is with peers within Accenture before updating supervisors
In this role you may have limited exposure with clients and/or Accenture management
You will be given moderate level instruction on daily work tasks and detailed instructions on current assignments
The decisions you make impact your own work and may impact the work of others
You will be an individual contributor as a part of a team, with a focused scope of work
Please note that this role may require you to work in rotational shifts
SOX controls testing for Business areas of PTP, RTR, OTC, Tax, Payroll, Assets and Liabilities. Understanding of COSO matrix and testing of SOX controls"

Qualification Chartered Accountant

📌 Int Controls & Compliance Analyst Haryana
🏢 Accenture
📍 Haryana