Finance Audit & Compliance Manager

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 functions 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:

• Bachelors 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

At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.

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