Accenture is a global management consulting, technology services and outsourcing company, with more than 305,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$30 billion for the fiscal year ended Aug. 31, 2014. Its home page is http://www.accenture.com/.
Accenture Operations is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Control & Compliance Lead
Workplace: Warszawa
Nr Ref.: 00266848
Job Description:
- Ownership of One Finance Controls & Compliance program framework
- Design, oversee and execute standard monthly testing of all F&A controls
- Producing monthly management reporting packs for Accenture and Client Management
- Producing monthly analytics and scorecards to identify RCA, trends and performance of Delivery Centers in their controls execution
- Coordinating monthly issues management process, including registering and tracking status of issues
- Developing and maintaining documentation for all processes and procedures followed by the Controls and Compliance team
- Maintenance of OE Documentation and ownership of C&C program Operational Maturity
- Interacting with GPOS and Operations to identify and implement process improvement opportunities
- Coordinate Global Financial Statement Audits and Client Internal Audits
- Coordinate provision of Representation Letter for the Client
- Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
Professional Skill Requirements (Preferred):
- Proven experience in accounting or audit firm (3 years +)
- Experience in a client facing role (3 years +)
- Experience in global audit companies (Big 4) and CIA/ACCA would be an advantage
- Track record of producing high quality documentation against short/challenging timelines
- Track record of implementing Continuous Improvements
- Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
Interpersonal Skill / Other Requirements (Preferred):
- Very good communication and presentation skills
- Comfortable with managing conflicts
- Thinking out of the box, challenging process waste
- Able to work effectively and flexibly in a multicultural environment
- Able to work flexible hours as/when required e.g. early morning/late evening
- Leading Small Teams of highly skilled professionals
Technical Skill Requirements (Required):
- MS Outlook, MS PowerPoint and MS Excel – Expert
Language Requirements:
- English Language (Level 4)
- Other languages, in particular Spanish, Chinese and/or Indian dialects would be an advantage
- Challenging job in a professional and multinational environment
- Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas
- Dynamic working environment
- Attractive salary and benefits
Poznaj
Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.