DXC Technology Recruiting CA/ICWA (CMA)/MBA/CPA For SOX Auditors.
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About Company
DXC is the world€™s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change.
Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology is a $25 billion company with a 60-year legacy of delivering results for thousands of clients in more than 70 countries.
Job details
- Company Name: DXC Technology
- Location :Bengaluru
- Post Name: SOX Auditors
- Qualification: CA/ICWA (CMA)/MBA/CPA
- Experience:08-13+years
- No of Vacancies: Not Disclosed
- Details of Salary: 8,00,000 – 18,00,000 p.a
Job description
- Experience of working in Global SOX Team
- Good understanding of Audit lifecycle from planning to the closure of recommendations.
- Must have significant SOX compliance experience and knowledge of key financial cycles including accounting close, revenue, and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, inventory and income taxes.
- Ability to work independently and efficiently to meet deadlines with minimal oversight on large and complex processes
- Perform and review control assessment & evaluation of key SOX controls in a manner that reflects the highest professional standards. This includes performing updates to business process narratives & flowcharts, testing controls and evaluating control deficiencies.
- Track, monitor and validate completion of audit observations and control deficiency remediation. Actively participate and add value in assessing management response and corrective actions for impacts on internal controls.
- Develop valuable relationships and demonstrate problem-solving abilities to work effectively with cross-functional teams across the globe.
- Assist and participate in the company’s risk assessment, identifying risk and optimizing the control process, and proposing audit areas/projects as part of the annual audit plan.
- Excellent verbal and written communication skills with the ability to present and interact effectively with all levels of management.
