
Senior Audit Specialist
4 days ago
In this challenging role, you will be responsible for leading audit teams in the performance of financial, operational and technology audits. You will have the opportunity to work with various stakeholders, including DXC management and external auditors, to identify areas for improvement and implement recommendations.
Key Responsibilities:
- Plan and execute audit engagements, including risk assessments and control testing.
- Lead and supervise audit teams, providing guidance and support as needed.
- Communicate effectively with stakeholders, including audit committees and senior management.
- Analyze data and identify trends and patterns, making recommendations for process improvements.
- Develop and maintain effective working relationships with clients and other stakeholders.
Requirements:
- Bachelor's degree in Accounting or a related field.
- Relevant professional certification (CPA or CIA) preferred.
- Minimum 4-7 years of experience in internal controls, consulting, advisory, and professional services.
- Big-4 experience required.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a team.
Benefits:
- Ongoing training and development opportunities.
- A dynamic and supportive work environment.
- The opportunity to work on a wide range of projects and with various stakeholders.
Notes:
- This job requires the ability to travel, including international travel.
- A background in technology industry is a plus.
- Additional language skills are a plus.
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