06 feb
Dxc Technology
Xico
.
**Finance Analyst, Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC a well-run and high-functioning organization.
Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn.
**About this role**We are seeking an experienced Audit & Compliance Manager with a focus on Finance.
This role is ideal for someone with a strong background in internal audit and risk management, who can lead teams and manage complex projects effectively.
**What You'll do**:- 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 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.
**Who you are**:- ** Bachelor's degree** in a business-related field, preferably with a concentration in Accounting or Finance.- Qualification - **CA / CPA / CIA.
MBA Finance.
**:- Accounting/auditing and risk management **background with 2 years of experience** in internal controls, consulting, advisory, and professional services
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.