Xerox Internal Audit Senior Manager in Morris Plains, New Jersey

If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.

Job Responsibilities

  • Manage planning and implementation activities over assigned assurance projects

  • Identify risks

  • Plan, execute and follow up of assigned global assurance projects

  • Deliver internal assurance reviews and projects to evaluate the adequacy of management of key risks

  • Lead and/or perform fieldwork for specific internal audit reviews and projects and participate directly in audit review delivery

  • Devise and negotiate practical and commercial recommendations to improve business risk management in assigned areas

  • Present issues and balanced conclusions that demonstrate a depth of business knowledge

  • Develop and continually strengthen working relationships with key stakeholders

  • Reinforce management ownership of controls through continuous stakeholder engagement

  • Lead and/or conduct fraud investigations as assigned

  • Ensure investigations are performed discreetly, and obtain / co-ordinate functional expertise from other departments (eg HR, Legal and Finance) as appropriate

  • Ensure that all correspondence and evidence is retained and protected and the investigation is led in accordance with legal requirements appropriate to the local jurisdiction

Essential Skills/Knowledge

  • 10 years Internal Audit / Internal Controls experience required

  • Minimum of 5 years in a leadership role

  • Experience as a finance executive (eg Controller) preferred

  • Audit Manager with a major public accounting firm with significant experience auditing multinational corporations strongly preferred

  • Experience with forensic auditing and ethic investigations required

  • Knowledge of enterprise risk management and internal control standards required (eg COSO II)

  • Knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), COSO and COBIT

  • Capable of acting independently and objectively, and with the courage to constructively present recommendations in potentially sensitive or contentious areas

  • Strong influencer and executive level presence

  • Excellent verbal and written communication skills required

  • Demonstrated ability to work effectively with external auditors in establishing the annual audit plan

  • Willingness for international travel to attend and/or lead audit entrance and exit meetings

  • Ability to lead and successfully execute multiple complex projects and establish strong, cross-organizational relationships

  • Willingness to travel domestically and internationally up to 40% of the time

Education

  • Bachelors degree in Accounting, Finance or business-related field, required

  • Masters degree or MBA, preferred

Certifications

  • Professional licenses/certification, required (eg CPA, CIA, CISA, CRMA, CFA)

This job description is meant as a guideline for applicants, and employees of Conduent. It is not a definitive or exhaustive description and consequently may not include all tasks or functions related to the position. This document does not create, and is not part of, an employment contract. Please note the position may change to meet the changing requirements of Conduent’s business. Employees may be assigned duties either, in addition to or instead of, those set out in this document and the position is subject to further changes at Conduent's discretion.

Job: Audit & Compliance

Organization: Xerox (XT)

Title: Internal Audit Senior Manager

Location: New Jersey-Morris Plains

Requisition ID: 16027633

Virtual/work from home? No