Finance Audit & Compliance Manager

Confirm 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. 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 tool 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 the wider DXC employees as needed.

Assist management with the enhancement to/updates to the Enterprise Risk Management process.

Job 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 of integrity and sound independent judgement.

In-depth data analytics experience

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.

Strong time management and presentation skills

Additional language skills 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.

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