Job Description

Internal Audit - Finance Associate Manager Audit & Compliance

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization.

Essential Job Functions:

• Oversee staff auditors (both internal staff and external co-sourced resources)
• Perform and/or review targeted risk assessments to determine the scope of audit projects
• Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase
• Prepare corresponding engagement request lists and other key planning documents
• Determine, perform, and/or review data analytics for the relevant areas as available and identify outliers/key focus areas for testing of internal controls
• Execute/conduct financial, operational, and technology audits, which includes the testing of internal controls and business-related processes

Specifically:

• Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process
• Contribute to the design of the control testing approach and related audit program
• Reconfirm/update process walkthroughs as needed
• Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets
• Provide leadership to and supervision of other auditors participating in the project
• Provide training of and feedback to less experienced auditors on the engagement
• Monitor audit progress to ensure completion within allotted timeframes
• Identify areas/processes for improvement and propose recommendations
• Draft reports of audit findings and obtain management responses in accordance with the functions' KPIs and procedures
• Follow up on remediation efforts related to such findings
• Document testing results in the reporting tool
• Actively participate in special projects

Basic Qualifications:

• Bachelors degree in a business-related field, preferably with a concentration in Accounting or Finance
• Relevant professional certification (CA, CPA) - Mandatory
• In-depth data analytics experience
• Demonstrate a high level of integrity and sound independent judgment
• Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
• Accounting/auditing background with 4 -7 years of experience in internal controls, consulting, advisory, and professional services
• Big-4 experience required
• Technology industry experience is a plus
• Ability to multitask and work effectively in a team-oriented environment as well as independently
• Excellent verbal and written communication skills
• Strong time management and presentation skills
• Advanced computer skills
• Detailed knowledge of MS Office is a must
• Experience with data analytics and visualization software is a plus
• Open to travel, including international travel
• Additional language skills a plus

Mandatory Key Skills

Risk Assessment,Control Testing,Audit Program Design,Audit Report Drafting,Operational Audits,Internal Audit

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