Finance Associate Manager Audit & Compliance-1

Roles and 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, 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.
• 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.

Basic Qualifications:

• Bachelor s degree in a business-related field, preferably with a concentration in Accounting or Finance
• Relevant professional certification (CPA or CIA) preferred
• In-depth data analytics experience
• Demonstrate high level of integrity and sound independent judgement.
• 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 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.
• Open to travel, including international travel
• Additional language skills a plus