Finance Audit & Compliance Senior Analyst II

Finance Audit & Compliance Senior Analyst II

Job Description:

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 regulatory, and operational 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.

Job Requirements:

• Actively participate in special projects.

• Demonstrate high level of integrity and sound independent judgement. 

• Actively participate in special projects.

• Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.

• 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.

• Strong time management and presentation skills

 

Preferred Qualifications:

• Relevant professional certification (CPA or CIA)

• In-depth data analytics experience

• Technology industry experience

• IT Audit experience

• Experience with data analytics and visualization software

• Additional language skills

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Experience Level

Senior Level