Regulatory Compliance Manager

Job Description

As a Regulatory Compliance Manager at Accenture, you will play a crucial role in helping clients transform their compliance function from reactive to proactive. Your responsibilities will include evaluating the effectiveness of internal controls within an organization, conducting testing tasks within Agile models, and managing development sprints to ensure audit readiness.**Key Responsibilities:**- Assist in SOX transformation efforts, including reviewing control design and operating effectiveness, enhancing process narratives and maps, and identifying automation opportunities.- Support the annual SOX risk assessment and scoping process to ensure appropriate test scope.- Lead annual process walkthroughs, including designing and maintaining process narratives and maps.- Review controls to meet quality standards as per clients requirements and assist the team in the testing of operating effectiveness while resolving initial queries.- Develop the SOX plan in discussion with various stakeholders and execute the end-to-end testing plan, including resource management, identification of control deficiencies, management of issue escalations, and monitoring of resolution.- Maintain ongoing communication with internal and external auditors, including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.- Prepare executive management and Audit Committee materials highlighting overall SOX progress and results.**Qualifications Required:**- CPA / CA with a minimum of a Bachelors degree in Accounting or Finance.- 5-10 years of SOX, Audit, or accounting-related experience.- Big 4 public accounting experience is preferred, but not required.- Excellent verbal and written communication skills.- Willingness to challenge the status quo and drive continuous improvement through change.- Ability to manage uncertainty, dynamic business situations, strategy formulation, and change phases.- Proficiency in using analytics to work independently and across functional teams.- Strong execution and interpersonal skills.In this role, you will be a part of Accenture, a global professional services company with leading capabilities in digital, cloud, and security. Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. With 784,000 employees serving clients in more than 120 countries, Accenture embraces the power of change to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com to learn more. As a Regulatory Compliance Manager at Accenture, you will play a crucial role in helping clients transform their compliance function from reactive to proactive. Your responsibilities will include evaluating the effectiveness of internal controls within an organization, conducting testing tasks within Agile models, and managing development sprints to ensure audit readiness.**Key Responsibilities:**- Assist in SOX transformation efforts, including reviewing control design and operating effectiveness, enhancing process narratives and maps, and identifying automation opportunities.- Support the annual SOX risk assessment and scoping process to ensure appropriate test scope.- Lead annual process walkthroughs, including designing and maintaining process narratives and maps.- Review controls to meet quality standards as per clients requirements and assist the team in the testing of operating effectiveness while resolving initial queries.- Develop the SOX plan in discussion with various stakeholders and execute the end-to-end testing plan, including resource management, identification of control deficiencies, management of issue escalations, and monitoring of resolution.- Maintain ongoing communication with internal and external auditors, including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.- Prepare executive management and Audit Committee materials highlighting overall SOX progress and results.**Qualifications Required:**- CPA / CA with a minimum of a Bachelors degree in Accounting or Finance.- 5-10 years of SOX, Audit, or accounting-related experience.- Big 4 public accounting experience is preferred, but not required.- Excellent verbal and written communication skills.- Willingness to challenge the status quo and drive continuous improvement through change.- Ability to manage uncertainty, dynamic business situations, strategy formulation, and change phases.- Proficiency in using analytics to work independently and across functional teams.- Strong execution and interpersonal skills.In this role, you will be a part of Accenture, a global professional services company with leading capabilities in digital, cloud, and security. Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Songall po

Keyskills :
Control TestingAgile testingSOXAuditAccountingAnalytics