| Job Description : |
About Conduent:
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments – creating exceptional outcomes for our clients and the millions of people who count on them.
You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.
Job Description:
Conduent is the world’s largest provider of diversified business process services with leading capabilities in transaction processing, automation, analytics and constituent experience. We work with both government, transportation, and commercial customers in assisting them to deliver quality services to the people they serve around the world.
Whether it’s digital payments, claims processing, benefit administration, automated tolling, customer care or distributed learning – Conduent manages and modernizes these interactions to create value for both our clients and their constituents. Learn more at www.conduent.com.
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
Minimum 3+ 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
Professional Certifications
Professional accounting or internal audit certification (e.g., CPA, CIA, CISA, CRMA, CFA, Six Sigma) preferred.
Travel
Up to 20 -30%
Education
Bachelor’s Degree in Accounting, Finance, Marketing or other related field, required
Closing:
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.
People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the “Submit” button at the bottom of the form. For those using Google Chrome or Mozilla Firefox please download the form first: click here to access or download the form. You may also click here to access Conduent’s ADAAA Accommodation Policy.
At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent. |
