Xerox Senior Auditor 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_ * Responsible for performing internal audit reviews * Assess the design and operating effectiveness of controls over major strategic, operational and financial risks * Corporate Audits will typically consider controls across global functions and/or projects and require the development of an in-depth understanding of the business and industry * Accurately identify key business objectives and related risks prior to the assessment of associated control mechanisms including consideration of the adequacy of governance * Demonstrate a value added approach to assurance by providing practical, relevant and cost effective recommendations with supporting analytics which assist senior management in achieving primary business objectives * Supports the Internal Audit Managers in the execution of corporate audits; including strategic, operational, compliance and financial audits focusing on primary business risks and major corporate initiatives * Perform required analytics leveraging Excel and/or Tableau to support audit findings * Complete fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met without sacrificing depth of testing and overall review quality * Conduct internal and external research and benchmarking to identify best practice in terms of control and risk management associated with the discipline or process under review * Develop a thorough understanding of the assignment subject matter and demonstrate depth of business knowledge throughout the course of the review * Draft content for internal audit scope and work program documents * Maintain a flexible approach to ensure that scope alterations can be adopted when other high risk areas are identified during the course of the review * Draft audit observations in accordance with company internal audit standards, ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review * Maximize the value of recommendations by applying detailed root cause analysis to findings * Manage multiple tasks across regions/functions, demonstrating an ability to effectively balance competing priorities * Demonstrate an awareness of best practices both internally and externally and utilize mechanisms to introduce those practices throughout the company * Actively seek to understand the business through attending relevant training, workshops and information sessions _Essential Skills/Knowledge_ * 2 - 4 years related work experience in internal/external audit, process improvement, finance, accounting or operations * Prior experience should include significant involvement in the review of controls and business processes * Significant experience auditing multinational corporations required * Knowledge of internal control standards and techniques as well as a sound awareness of corporate governance or enterprise risk management * Effective verbal and written communication skills, demonstrating confidence and professional impact in front of senior managers and key audit stakeholders * Demonstrated strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action * Demonstrated ability to work independently with limited required direction and guidance * Proficient in MS Word, Excel and PowerPoint * Understanding of risk assessment and current internal audit techniques * Maintain knowledge of current accounting and auditing practices through continuing professional education * Travel will be required domestically and internationally
_Education_ Bachelor’s Degree in Accounting, Finance, Marketing or other related field, required
_Certifications_ Professional accounting or internal audit certification (eg CPA, CIA, CISA, CRMA, CFA), , preferred
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: Senior Auditor
Location: New York-Rochester
Requisition ID: 16027295
Other Locations: United States-New Jersey-Morris Plains
Virtual/work from home? No