Finance Audit & Compliance Senior Analyst II

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.