ABS Dalian Internal Controls Specialist(职位编号：00188317)
埃森哲（中国）有限公司
- 公司性质：外资(欧美)
- 公司行业：计算机服务(系统、数据服务、维修)
职位信息
- 发布日期：2013-12-24
- 工作地点：大连
- 招聘人数：若干
- 职位类别：财务总监
职位描述
If you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including human resources, marketing and communications, finance, quality control, legal, IT, facilities and services.
Enterprise workforce professionals make sure we increase our earnings and grow as a company efficiently and effectively. We must continually update our organization and evolve to meet the ever-changing demands of the marketplace and achieve higher performance both for ourselves and our clients.
Job Summary
Serve as a team lead over the Dalian Internal Controls Testing team
Responsible for supporting the operating effectiveness processes for Accenture's Sarbanes-Oxley Internal Controls program
Responsible for summarizing results of testing to identify trends indicating potential issues and opportunities for improvement within the Internal Controls program
Key Responsibilities
Daily supervision of Dalian Testing team
Support the quarterly operating effectiveness effort
Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates
Evaluation of Operating Effectiveness includes
Inspecting evidence to ensure control activities are performed accurately and consistently
Documenting the findings in the SarbOx Tool
Concluding on the Operating Effectiveness of each internal control
For those controls assessed as ineffective, notifying the responsible party that an action plan is required
Create reports to monitor completion of OE Testing process
Summarize results of findings and issues and report to direct supervisor.
Develop an understanding of relevant team tools and systems (SarbOx, Sharepoint sites, SAP, Peoplesoft).
Follow up on issues/trends and provide recommendations for improvements
Escalate control design points to the Central Team
Develop standard email notifications / communications in order to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.)
Relationships
Reports to: Internal Controls BA Testing Specialist
Supervises: Analyst
External Relationships: Internal Controls, Internal Audit, External Audit, Internal Clients
Qualifications
Education: Undergraduate Degree in Accounting or equivalent
Recommended Certifications, Licences, etc: CPA or comparable certification
Work Experience: 5+ years experience in a Finance or Audit function for a publicly held US traded company (including Accounting, Internal Audit and/or Internal Controls) or equivalent if employed in a non-US country
Work Requirements: Dalian based
Travel: 20% or less & &nbs
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including human resources, marketing and communications, finance, quality control, legal, IT, facilities and services.
Enterprise workforce professionals make sure we increase our earnings and grow as a company efficiently and effectively. We must continually update our organization and evolve to meet the ever-changing demands of the marketplace and achieve higher performance both for ourselves and our clients.
Job Summary
Serve as a team lead over the Dalian Internal Controls Testing team
Responsible for supporting the operating effectiveness processes for Accenture's Sarbanes-Oxley Internal Controls program
Responsible for summarizing results of testing to identify trends indicating potential issues and opportunities for improvement within the Internal Controls program
Key Responsibilities
Daily supervision of Dalian Testing team
Support the quarterly operating effectiveness effort
Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates
Evaluation of Operating Effectiveness includes
Inspecting evidence to ensure control activities are performed accurately and consistently
Documenting the findings in the SarbOx Tool
Concluding on the Operating Effectiveness of each internal control
For those controls assessed as ineffective, notifying the responsible party that an action plan is required
Create reports to monitor completion of OE Testing process
Summarize results of findings and issues and report to direct supervisor.
Develop an understanding of relevant team tools and systems (SarbOx, Sharepoint sites, SAP, Peoplesoft).
Follow up on issues/trends and provide recommendations for improvements
Escalate control design points to the Central Team
Develop standard email notifications / communications in order to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.)
Relationships
Reports to: Internal Controls BA Testing Specialist
Supervises: Analyst
External Relationships: Internal Controls, Internal Audit, External Audit, Internal Clients
Qualifications
Education: Undergraduate Degree in Accounting or equivalent
Recommended Certifications, Licences, etc: CPA or comparable certification
Work Experience: 5+ years experience in a Finance or Audit function for a publicly held US traded company (including Accounting, Internal Audit and/or Internal Controls) or equivalent if employed in a non-US country
Work Requirements: Dalian based
Travel: 20% or less & &nbs
公司介绍
埃森哲（中国）有限公司诚聘
联系方式
- Email：yin.zhijie@accenture.com
- 公司地址：启迪大厦