Accenture is a global management consulting, technology services and outsourcing company, with more than 336,000 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$30.0 billion for the fiscal year ended Aug. 31, 2014. Its home page is www.accenture.com.
Accenture Operations is one of Accenture key capabilities dedicated to 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.
Quality Assurance Analyst
Workplace: Warszawa
Nr Ref.: 00305056
Job Description:
- Understand process requirements and control environment for the Global WWCS SOX requirements
- Execute standard monthly testing of controls in the Accounts Receivable work stream. The diligence in testing is required – reflection would be no issues identified by Client Internal Audit Team
- Producing monthly management reporting packs for both Accenture and Client Management team. Assist in status report creation and any other required communications for SOX review cycle
- Preparation of monthly analytics and scorecards to identify trends and performance of Delivery Centers in their controls activities
- Coordinating monthly issues management process, including registering and tracking status of issues
- Preparing and sending communications to Client Management Team to circulate testing plans, results, actions required
- Developing and maintaining documentation for all processes and procedures followed by the Controls and Compliance team. Update supporting documents for SOX review programme, test trackers, metrics when needed
- Interacting with Continuous Improvement team to identify and implement process improvement opportunities
- Supporting IA audit
- Deliver trainings to DC teams
- Key point of contact for SOX queries/questions
- Support the delivery of the global Data Privacy programme that includes incident tracking, SharePoint maintenance, and communication programme development
- Assist with any future controls and compliance related projects that may arise
- Any other duties deemed appropriate by Accenture
- Experience in a client facing role (2 years +)
- Experience of Accounts Receivables (2 year +)
- Track record of producing high quality documentation against short/challenging timelines
- Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
- Comfortable with managing conflict
- Able to work effectively and flexibly with Operations resources from different Accenture and client global locations
- Able to work flexible hours as/when required e.g. early morning/late evening
- Able to travel if/when required (minimal travel expected)
- MS Outlook, MS PowerPoint and MS Excel – Expert
- English Language (Level 4)
- Other languages, in particular Spanish, Chinese and/or Indian dialects would be advantageous
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment
When applying please enclose the below statement:
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
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.Check out all our job vacancies at our website: www.pracaaccenture.pl
www.facebook.com/AccentureOperationsPoland
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
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.
www.facebook.com/AccentureOperationsPoland