Manager Audit & Compliance

DXC Technology Inc.; California (MO); Remote; USD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a dynamic Manager for Audit & Compliance. In this pivotal role, you will lead multiple audit engagements, establish key stakeholder relationships, and conduct thorough risk assessments. Your expertise in data analytics will help identify trends and ensure robust internal controls. This position offers an exciting opportunity to influence audit strategies and enhance enterprise risk management processes. Join a forward-thinking company that values integrity and analytical prowess, and make a significant impact on their internal audit framework while collaborating with diverse teams across the globe.

Qualifications

• 7-10 years of experience in internal controls and consulting.
• Minimum of 3 years of Big-4 experience is required.

Responsibilities

• Manage multiple audit engagements and oversee project staffing.
• Perform risk assessments and execute financial audits.

Skills

Data Analytics

Risk Management

Analytical Skills

Communication Skills

Time Management

Presentation Skills

Organizational Skills

Education

CA / CPA / CIA

MBA Finance from a renowned institute

Tools

MS Office

Data Analytics Software

Job description

Manager Audit & Compliance page is loaded

Manager Audit & Compliance

Apply locations: IND - MH - MUMBAI

Time type: Full time

Posted on: Posted 30+ Days Ago

Job requisition id: 51520795

Job Description:

Job Title: Manager Audit & Compliance (Finance)

Department: Internal Audit

Location: Remote

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 outliers / key focus areas for testing of internal controls.
• Execute/conduct financial, operational and technology audits, which include the testing of internal controls and business-related processes.
• Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.
• Confirm the 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 a 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 enhancements to/updates to the enterprise risk management process.

Job Requirements:

• Qualification - CA / CPA / CIA. MBA Finance, only if from a renowned institute.
• Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services.
• Minimum of 3 years of Big-4 experience is required. Technology industry experience a plus.
• 7+ years of experience in the Internal Audit/Risk Advisory domain.
• In-depth data analytics experience.
• Demonstrate a high level of integrity and sound independent judgement.
• Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate a significant amount of information with attention to detail and accuracy.
• Ability to multi-task, and 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 is a plus.
• Open to travel, including international travel.