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Primary Duties and Responsibilities
• Audits the financial and operating activities for compliance with plans, policies and procedures established by management and external regulations, i.e. Sarbanes Oxley.
• Responsible for the auditing the accounting and statistical data of various areas, projects, contracts or divisions.
• Analyzes and audits financial statements and monthly reports.
• Examines accounting/statistical records, interviews appropriate personnel to assess accuracy of records and effectiveness of internal control mechanisms.
• Reviews and checks the financial and operating system policies and procedures for integrity and reliability of information.
• Evaluates, tests and documents the internal control systems and processes for compliance with policies, procedures, laws and regulations.
• Prepare and reports findings/discrepancies and recommends corrective actions for control and operational improvements.
• May assist external auditors with their projects during on-site visits.
• All other duties as assigned.
• 3+ years of auditing experience, preferably for large public accounting firm.
• CECCAR member preferred.
• Extensive knowledge and experience with SOX compliance – preferably.
• Ability to travel 50%.
With sales approaching $23 billion, Xerox (NYSE: XRX) is the world’s leading enterprise for business process and document management. Its technology, expertise and services enable workplaces – from small businesses to large global enterprises – to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Headquartered in Norwalk, Conn., Xerox offers business process outsourcing and IT outsourcing services, including data processing, healthcare solutions, HR benefits management, finance support, transportation solutions, and customer relationship management services for commercial and government organizations worldwide. The company also provides extensive leading-edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. The 140,000 people of Xerox serve clients in more than 160 countries.
