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Conduent Audit Manager - SOX Compliance in Lexington, Kentucky

About Conduent

Conduent delivers mission-critical​services and solutions on behalf of businesses and governments–creating exceptional outcomes for its clients and the millions of people who count on them. Through people, process and technology, Conduent solutions and services automate workflows, improve efficiencies, reduce costs and enable revenue growth. It’s why most Fortune 100 companies and over 500 government entities depend onConduent every day to manage their essential interactions and move their operations forward.

Conduent’s differentiated services and solutions improve experiences for millions of people every day, including two-thirds of all in the U.S., 10 million employees who use its,and nearly nine million people who travel through daily. Conduent’s solutions deliver exceptional outcomes for its clients including $16 billion in medical bill savings, up to 40% efficiency increase in HR operations, and up to 40% improvement in processing costs, while driving higher end-user satisfaction. Learn more at .

Job Description

• Monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).

• Reviews existing controls and recommends improvements to standardize, streamline and automate controls and processes.

• Reviews updated process documentation, financial analysis and trend data prepared by staff.

• Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.

• Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.

• Provides technical guidance for compliance with SOX legislation.

• Participates in internal audits and field inspections as needed.


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:.

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Requisition ID 2020-21752

Primary Location US-KY-Lexington

Employment Type Full-time regular

Category Accounting / Finance