Sr Analyst II Audit
2 weeks ago
Job Description:
Essential Job Functions:
• Assist in audit and compliance activities, working closely with senior team members.
• Perform basic audit procedures, tests, and reviews under guidance.
• Contribute to the preparation of audit workpapers and documentation.
• Collaborate with colleagues on audit-related tasks and projects.
• Develop a foundational understanding of audit and compliance practices.
• Execute basic risk assessments and control evaluations.
• Participate in discussions with business units to gain insights into processes and controls.
• Provide input on basic process improvement initiatives.
Basic Qualifications:
• Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience
• Typically, 4+ years of relevant work experience in industry, with a minimum of 1+ years in a similar role in audit and compliance
• Proficiency in financial analysis, risk assessment, and compliance processes
• A continuous learner that stays abreast with industry knowledge and technology Other Qualifications:
• Advanced degree in Finance, Accounting, or a relevant field is a plus
• Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We're committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.
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