Job Description:
Responsibilities:
Oversee staff auditors (both internal staff and external co-source resources).
Perform and/or review targeted risk assessments to determine 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 outliners / key focus areas for testing of internal controls.
Execute/conduct financial regulatory, and operational 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.
Re-confirm/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.
Job Requirements:
Actively participate in special projects.
Demonstrate high level of integrity and sound independent judgement.
Actively participate in special projects.
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
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.
Strong time management and presentation skills
Preferred Qualifications:
Relevant professional certification (CPA or CIA)
In-depth data analytics experience
Technology industry experience
IT Audit experience
Experience with data analytics and visualization software
Additional language skills
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