Finance Audit & Compliance Manager

About the role

Finance Audit & Compliance Manager at XCH Tech Svcs. Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).

What you'll do

• Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources)
• Establish key stakeholder relationships with DXC Management globally
• Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit…
• Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls
• Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process

What you need

• 7–10 yrs of experience
• Audit
• Compliance
• Internal controls
• Data analysis
• Risk management
• CISA
• BBA

Good to have

• Accounting
• SOX