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AEE China Controllership Internal Controls and Compliance Analyst - Level 11 x2

Job Location: Dalian

Regional Description: China

Job Number: 00627149


- Job description

Job Summary

§  Responsible for serving as Internal Controls Evaluator for various sub-processes.

§  Develop an awareness and understanding of relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).

§  Responsible for providing feedback to Control Owners, Process Leads and Internal Control Central Team for continuously improvement the documentation of internal controls for various sub-processes.

§  Responsible for performing quarterly operating effectiveness testing.

§  Responsible for coordinating with and providing Accenture input to the external auditors in their audit of Accenture’s internal controls.


Key Responsibilities

§  Perform daily responsibilities as outlined by the team lead.

§  Respond as needed to supervisor regarding any special projects and requests.

§  Recommend improvements to the global standard set of internal controls for areas of responsibility and follow up on issues.

§  Support training of local control leads and executors on internal controls methodology and tools.

§  Provide guidance on the use of technology to support our internal controls processes.

§  Summarize results and report findings to team lead.

§  Liaise with External Audit and other organizations to support the audit work.

§  Escalate outstanding issues as appropriate.


§  Reports to:  Internal Controls and Compliance Associate Manager / Specialist

§  Supervises: N/A

§  External Relationships: Control Owners, External Audit



·         Education:  Undergraduate Degree in Accounting or equivalent.  Equivalent degree only accepted if experience is relevant.

·         Recommended Certifications, Licenses, etc.: CPA or comparable certification.

·         Work Experience:  1+ years’ experience in an Audit function (including External Audit, Internal Audit, Internal Controls and/or Compliance) or equivalent if employed in a
non-US country. 

·         Work Requirements:  Dalian based

§  Travel:  None



Professional Skills Requirements:

·         Strong Microsoft excel skills.

·         Strong process-related skills.

·         Organized and detail oriented.

·         Outstanding organizational and project management skills to work within time constraints.

·         Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company.

·         Proven analytical and problem-solving abilities.

·         Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines.

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