Finance Audit & Compliance Manager
Core
Manage financial, operational, and technology audits including internal controls testing, risk assessments, and data analytics to identify control gaps and drive remediation.
Role type
Senior IC Finance Audit & Compliance Manager
Builds
Audit reports, risk assessments, and remediation plans for DXC Technology's global operations
Domain
Technology industry, Internal Audit, Risk Management
Required skills
Financial auditing, Internal controls testing, Risk assessment, Data analytics, Stakeholder management, Audit reporting, Team leadership, Regulatory compliance (SOX), Process improvement, Project management
Preferred skills
Technology industry experience, Data visualization tools, Enterprise Risk Management frameworks
Technologies
MS Office, Data analytics and visualization software
Responsibilities
Manage multiple audit engagements and oversee project staffing; Perform risk assessments and process walk-throughs to define audit scope; Execute financial, operational, and technology audits including internal controls testing; Analyze complex data sets using statistical techniques to identify trends and outliers; Draft audit reports and obtain management responses; Follow up on remediation efforts; Design reporting tools for non-SOX control procedures; Present findings to audit committees and senior management; Provide leadership, supervision, and training to the audit team.
Seniority
Senior, hands-on IC with leadership responsibilities
