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beign your career journey with accenture

Accenture
OTC Internal Control and Compliance Senior Specialist
Accenture
location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time

OTC Internal Control and Compliance Senior Specialist

Responsibilities:

  • Executing quality assurance program for Client’s OTC scope (in particular SOAX and operational controls)
  • Ensure accuracy and timeliness of deliverables
  • Alignment with process owners on various levels (accountants, managers)
  • Developing best practice action plans to ensure compliance with required policies and standards and follow up on recommendations
  • Liaison with Client and Stakeholders to define the audit and assurance strategy for the scope
  • Participating in risk assessment and control setup, scope extension


Requirements:

  • Minimum 3 years of experience in end-to-end OTC process, internal controls, auditing or a combination thereof
  • Knowledge of AR accounting, credit management, billing, collection and cash application process
  • Familiarity with risk theory and internal controls (incl. SOX)
  • Analytical and mathematical skills, ability to work with large data arrays and data analytics acumen
  • High attention to details and critical thinking skills
  • Excellent oral and written communication
  • Strong organizational skills, multi-tasking and time management
ABOUT US:
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 509,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.pl

Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.

If you are interested, please send your CV in English by clicking "apply now!" button
When applying please enclose the below statement:

"I hereby consent to the processing of my personal data by Accenture sp. z o.o. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of May 10, 2018 on the Protection of Personal Data (Journal of Laws of 2018, item 1000) and the Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (Data Protection Directive), necessary to carry out the recruitment process by Accenture . At the same time, I declare that I provide my personal data completely voluntary. I also declare that I have been informed about my right to withdraw my consent or object to processing of data, request access to them, rectification, deletion, limitation of processing and their transfer, at any time and the right to lodge a complaint to the data protection supervisory authority."

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.

This job is no longer available

Recruitment process for this position has ended.

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  • iconFinance & Accounting
  • iconEnglish
  • iconKraków, małopolskie

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