Job Posting Title
Job Posting Title
Finance Audit & Compliance Senior Analyst II
Job Description Summary
Job Description Summary
Overview:
We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization.
Role & Responsibilities:
Oversee staff auditors (both internal staff and external co-source resources).
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review d...