Audit Manager
3 weeks ago
Job Title: Finance Manager Audit
Job Summary:
We are seeking a highly skilled Finance Manager Audit to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. The successful candidate will be responsible for managing multiple engagements, overseeing project staffing, and establishing key stakeholder relationships.
Key Responsibilities:
- Manage multiple engagements and oversee project staffing, including internal staff and external co-source resources.
- Establish key stakeholder relationships with DXC Management globally.
- Perform and/or review targeted risk assessments to determine the scope of audit projects.
- Determine, perform and/or review data analytics for relevant areas and identify outliers/key focus areas for testing of internal controls.
- Execute/conduct financial, operational, and technology audits, including 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 and 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 reporting tools 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 wider DXC employees as needed.
- Assist management with the enhancement to/updates to the Enterprise Risk Management process.
Requirements:
- Bachelor's degree in a business-related field, preferably with a concentration in Accounting or Finance.
- Relevant professional certification (CPA, CIA, CISA, etc.) required.
- In-depth data analytics experience.
- Demonstrate high-level integrity and sound independent judgment.
- 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.
- Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.
- 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. Experience with data analytics and visualization software a plus.
- Open to travel, including international travel.
- Additional language skills a plus.
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