international | Chief Audit Executive in Storrs Mansfield, CT

Chief Audit Executive

  • Xerox Group
  • 15 Hillside Cir
  • Storrs Mansfield, CT 06268
  • Full-Time

A billion technology leader that innovates the way the world communicates, connects and works.
  • Evaluate significant functions, locations, new or changing services, processes, operations and systems during their development, implementation, and/or expansion.
  • Conduct independent reviews and issues rated audit reports that assess the quality of controls and makes recommendations for improvement with a particular focus on financial, operational and information technology/information security.
  • Lead a co-sourced internal audit department including staff acquisition, development and performance monitoring.
  • Coordination of Xerox's Enterprise Risk Management (ERM) function:
  • Work with the Enterprise Risk Management Steering Committee to identify and evaluate key risks across the company encompassing strategic, operational, financial and regulatory areas.
  • Develop and deploy a robust yet simple governance process to ensure risk mitigation plans are effectively implemented and monitored.
  • Communicate with the Board of Directors regarding ERM activities.

  • BS in Accounting, Finance, or business-related field required; MS or MBA preferred.
  • Licenses/certification preferred (e.g. CPA, CIA, CFE, CISA, CRM).
  • 10 years Internal or External Audit experience required; minimum of three years in a leadership role preferably as a Chief Audit Executive.
  • Experience as a finance executive (e.g. Division CFO) preferred
  • Audit Manager with a major public accounting firm with significant experience auditing multinational corporations preferred.
  • Experience with forensic auditing and ethics investigations required
  • Knowledge of enterprise risk management and internal control standards required (e.g. COSO II).
  • Experience using data analytics tools.
  • Strong influencer and executive level presence; excellent verbal and written communication skills required.
  • Demonstrable ability to work effectively with internal controls and 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.
  • Ability to establish strong, cross-organizational relationships.

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