Job Description

Job Summary

§  Responsible for serving as Internal Controls Evaluator for Information Technology General Controls (ITGC) plus other financial related processes.

§  Develop a deep understanding of Accenture policies supporting control activities.

§  Develop an awareness and understanding of relevant government regulations (e.g., Sarbanes-Oxley, SEC rulings).Develop understanding of Systems Landscape relied upon Financial Reporting

§  Responsible for providing feedback to Control Owners, Process Leads and Internal Control Team Leads 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/internal  auditors in their audit of Accenture’s internal controls.

§  Obtain a deep understanding of the processes supporting the areas under review.

Key Responsibilities

§  Perform daily responsibilities as outlined by the team lead.

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

§  Escalate to supervisor suggested 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 Information Systems or equivalent, or Accounting or equivalent.  Equivalent degree only accepted if experience is relevant.

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

·       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 English 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.

·       Any IT knowledge would be preferred – logical/analytical ability; Software development lifecycle skills – design/coding/testing etc.

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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