Sr Analyst II Audit Compliance
Sr Analyst II Audit Compliance
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Job Description
Job Posting Title
Job Posting Title
Finance Audit & Compliance Senior Analyst II
Job Description Summary
Job Description Summary
Overview:
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 organization s internal control structure you will be responsible for leading and performing financial operational and technology audits across the entire DXC organization.
Role & Responsibilities:
Oversee staff auditors (both internal staff and external cosource resources).
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walkthroughs 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 businessrelated 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.
Job Description
Job Description
Job Requirements:
Bachelor s degree in a businessrelated field preferably with a concentration in Accounting or Finance
Relevant professional certification (CPA or CIA) preferred
Indepth 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 47 years of experience in internal controls consulting advisory and professional services. Big4 experience required. Technology industry experience a plus.
Ability to multitask work effectively in a teamoriented 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
Remote Work :
No
Employment Type
Full Time
