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Internal Auditor

Company: Dell
Location: Round Rock
Posted on: June 11, 2024

Job Description:

Internal AuditorWe're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and operational practices. That's where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee - and recommending controls if appropriate - this dedicated team makes sure that our organization is a fully compliant success.Join us to do the best work of your career and make a profound social impact as an Internal Auditor on our Global Audit and Transformation Team in Round Rock, Texas.What you'll achieveAs Internal Auditor, you will be responsible for executing global internal audits and risk assessments of company's financial and operational practices. You will work with a designated audit team to audit various departments for compliance with policies and procedures as prescribed by leadership.You will:

  • Be responsible for internal audit and risk assessment of company's -operational processes.
  • Provide input to audit roadmap development and prepare independent audit plans. -Establish audit criteria to validate -controls exist to facilitate compliance with policies and procedures and minimize/mitigate risks. -Also validate that controls are effective and efficient. -
  • Define the activities for review based on risk, compliance requirements, contractual obligations, and policies and procedures as well as partner closely with key stakeholders.
  • Lead scope areas for audits/reviews performed onsite and remotely for internal Dell. -
  • Support manager in reporting audit results to executive leadership and audit committee and make recommendations for implementing and/or enhancing controls where appropriate; support audit manager in providing guidance and coaching to junior team members.Take the first step towards your dream careerEvery Dell Technologies team member brings something unique to the table. Here's what we are looking for with this role:Essential Requirements
    • 8+ years audit experience with a Bachelor's degree
    • Solid knowledge of risk identification, root cause analysis, developing solutions and recommendations
    • Influencing, negotiating and presentation skills
    • Comfortable with and willing to embrace new technology and business approaches to improving audit deliveryDesirable Requirements
      • Ability to anticipate operational risks/needs; partners well with business stakeholders while leveraging influencing skills to drive necessary outcomes
      • Deals well with ambiguity, displays strong controllership/knowledge of risks and risk mitigation strategies; strong communication skills at all levels of the organizationWho we areWe believe that each of us has the power to make an impact. That's why we put our team members at the center of everything we do. If you're looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we're looking for you.Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.Application closing date: 31 May 2024Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy .#LI-HybridJob ID:R245850

        Dell's Flexible & Hybrid Work Culture

        At Dell Technologies, we believe our best work is done when flexibility is offered.

        We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our page.

Keywords: Dell, Round Rock , Internal Auditor, Accounting, Auditing , Round Rock, Texas

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