Sr Manager Audit & Compliance

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City of Mobile City, TX, USA
In-Office
120K-223K Annually
Senior level
Information Technology
The Role
Leads complex audits and compliance reviews, develops audit strategies and risk assessments, evaluates internal controls, identifies weaknesses, and recommends improvements. Prepares audit reports, collaborates with business units, maintains audit policies and procedures, monitors regulatory changes, and mentors junior team members.
Summary Generated by Built In

Job Description:

Essential Job Functions:• Lead and execute complex audits and compliance reviews independently, ensuring adherence to audit plans. • Assist in the development of audit strategies, risk assessments, and audit programs. • Evaluate the effectiveness of internal controls, identifying control weaknesses and suggesting improvements. • Mentor and guide junior team members, providing constructive feedback and training. • Prepare comprehensive audit reports, including findings and recommendations for management. • Collaborate with business units to assess and improve compliance processes. • Assist in the development and maintenance of audit policies and procedures. • Keep up to date with changing regulations and industry best practices, applying this knowledge to audits.
Basic Qualifications:• Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience • Typically, 8+ years of relevant work experience in industry, with a minimum of 3+ years in a similar role in audit and compliance • Proven experience in managing audit and compliance processes • Proficiency in financial analysis, risk assessment, and compliance • A continuous learner that stays abreast with industry knowledge and technology Other Qualifications:• Advanced degree in Finance, Accounting, or a relevant field is a plus • Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus

Compensation at DXC is influenced by an array of factors, including but not limited to the experience, job-related knowledge, skills, competencies, as well as contract-specific affordability and organizational requirements. A reasonable estimate of the current compensation range for this position is $119,900 - $222,700.

Full-time hires are eligible to participate in the DXC benefit program.  DXC offers a comprehensive, flexible, and competitive benefits program which includes, but is not limited to, health, dental, and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan, paid holidays, paid time off.

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.

If you are an applicant from the United States, Guam, or Puerto Rico

DXC Technology Company (DXC) is an Equal Opportunity employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law. View postings below.

We participate in E-Verify. In addition to the posters already identified, DXC provides access to prospective employees for the Federal Minimum Wage Poster, Federal Polygraph Protection Act Poster as well as any state or locality specific applicant posters. To access the postings in the link below, select your state to view all applicable federal, state and locality postings. Postings are available in English, and in Spanish, where required. View postings below.

Postings Link

Disability Accommodations

If you are an individual with a disability, a disabled veteran, or a wounded warrior and you are unable or limited in your ability to access or use this site as a result of your disability, you may request a reasonable accommodation by contacting us via email.

Please note: DXC will respond only to requests for accommodations due to a disability.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.

Skills Required

  • Bachelor's degree in Finance, Accounting, or a relevant field, or equivalent education and experience
  • Typically 8 or more years of relevant industry work experience
  • At least 3 years of experience in a similar audit and compliance role
  • Experience managing audit and compliance processes
  • Proficiency in financial analysis, risk assessment, and compliance
  • Continuous learning and staying current with industry knowledge and technology
  • Advanced degree in Finance, Accounting, or a relevant field
  • Certified Internal Auditor certification
  • Certified Public Accountant certification

DXC Technology Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about DXC Technology and has not been reviewed or approved by DXC Technology.

  • Healthcare Strength Health coverage includes multiple national carrier options and plan types, with HSA eligibility where applicable. Feedback suggests the medical, dental, and vision lineup is broad and comparable to large-firm offerings.
  • Retirement Support A 401(k) program with employer matching and an annual true-up is available, with standard vesting provisions. This structure can help employees capture matching contributions over the year if contribution rates vary.
  • Leave & Time Off Breadth Flexible or “unlimited” vacation is offered for many U.S. roles instead of accrual-based PTO. Feedback suggests the approach can support work-life balance when team norms allow adequate time away.

DXC Technology Insights

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The Company
HQ: Ashburn, VA
86,261 Employees
Year Founded: 2017

What We Do

DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC.

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