Banking Advisory Senior Analyst
Designation: Banking Advisory Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model. Com.Bkg- Commercial Real Estate refers to the sector of real estate that deals with properties used for business purposes. This includes office buildings, retail spaces, warehouses, and industrial properties. The focus is on buying, selling, leasing, and managing these properties to generate income. It involves various stakeholders such as investors, developers, and property managers. The goal is to maximize the value and return on investment of commercial properties. Loans are granted based on the income generated from the property and the crediworthiness is evaluated by analyzing the property by its location, amenities, ageing and the revenue generated and the occupancy. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? • Minimum 5 years of prior auditing experience including minimum of 2 years focusing on ITGC • International/Large Company Audit experience a plus • 3-year degree in Accounting, Finance, Business Administration, or related field. • Prior Real Estate experience a plus • Prior AuditBoard experience a plus • Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO. Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) a plus Prior Real Estate experience a plus Prior AuditBoard experience a plus
Roles and Responsibilities: • Conduct thorough testing of internal controls related to financial reporting to ensure compliance with SOX requirements. Testing will include a heavy focus on information technology controls. • Maintain detailed and organized documentation of tests performed, findings, and conclusions. Ensure that documentation supports the effectiveness of internal controls and compliance with Financial Reporting requirements. • Assist in providing continuous improvement recommendations for both internal control procedures and for company processes. • Work closely with the internal audit team to coordinate testing activities. Communicate findings and recommendations to relevant team members in a clear and effective manner. • Support the evaluation of SOC 1 reports, including assessing the relevance of user entity controls, identifying complementary controls, and analyzing noted exceptions for impact on internal control over financial reporting. • Perform IPE testing to validate the completeness, accuracy, and reliability of system-generated reports and data used in control execution and audit procedures.
Chennai
Oportunidades Iguais de Emprego
Todas as decisões de recrutamento e contratação devem ser tomadas sem levar em consideração idade, raça, credo, cor, religião, sexo, nacionalidade, ascendência, status de invalidez, condição de veterano, orientação sexual, identidade ou expressão de gênero, informação genética, estado civil, status de cidadania ou qualquer outra base protegida por leis federais, estaduais ou locais.
Os candidatos às vagas não serão obrigados a divulgar registros de condenações ou detenções, selados ou eliminados, como parte do processo de contratação. A Accenture está empenhada em fornecer oportunidades voltadas para os veteranos, nossos homens e mulheres de serviço.
Buscamos perfis que estejam alinhados aos valores da empresa, entusiastas em trabalhar em um ambiente colaborativo e dinâmico, com excelência na entrega e inovação presentes em seu dia a dia. Valorizamos competências independentemente de raça, idade, gênero, orientação sexual, credo, deficiência e convicção política. A diversidade das nossas pessoas é o que nos permite cumprir a promessa da tecnologia e da criatividade humana. Reconhecemos as características únicas dos indivíduos, respeitamos as diferenças e investimos em um ambiente cada vez mais inclusivo.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.