Job Description:
Role & Responsibilities:
Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).
Establish key stakeholder relationships with DXC Management globally.
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / 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.
Confirm appropriateness of the controls testing approach and related audit program.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Provide leadership, supervision, training, and feedback to the team participating in the project.
Monitor audit progress to ensure completion within allotted timeframes. Escalate as needed.
Confirm areas/processes for improvement and propose recommendations.
Discuss findings with stakeholders and obtain management buy-in.
Draft audit reports and obtain management responses in accordance with the function’s KPIs and procedures.
Follow up on remediation efforts related to such findings.
Design reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly
Manage and execute special projects as needed.
Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.
Create presentations (audit committee, senior management updates, etc.) as needed.
Create and present training materials to the internal team and the wider DXC employees as needed.
Assist management with the enhancement to/updates to the Enterprise Risk Management process.
Job Requirements:
Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance
Relevant professional certification (CPA, CIA, CISA, etc.) required
In-depth data analytics experience
Demonstrate high level of integrity and sound independent judgement.
In-depth data analytics experience
Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.
Ability to multi-task, 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 a plus.
Strong time management and presentation skills
Additional language skills a plus
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