Advisor, Internal Audit

  • Company: Dell
  • Location: Round Rock, Texas
  • Posted: December 08, 2017
  • Reference ID: R55036
Why Work at Dell?
Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.
PRINCIPAL DUTIES AND RESPONSIBILITIES
  • Assist in the enhancement and maintenance of Dell's internal control framework
  • Co-leads discussions with business partners to ensure collaborative process design and control identification for process and system changes impacting controls
  • Document and analyze business processes, data, and controls
  • Assists in preparing summary level reports for leadership
  • Perform ad hoc requests for analysis of financial, or control data
Qualifications:
  • Prefer a Bachelor's Degree in Accounting, Finance, Business Administration or related field with 5+ years of relevant experience or equivalent combination of ¬†education and work experience
  • Prefer 1-3 years of experience in Big-Four Audit or Internal Audit
  • Ability to communicate and influence without authority
  • Attention to detail
  • Ability to multi-task and prioritize
  • Proven analytical and problem solving skills
  • CIA, CPA, or similar certifications, a plus
Qualifications:
  • Prefer a Bachelor's Degree in Accounting, Finance, Business Administration or related field with 5+ years of relevant experience or equivalent combination of ¬†education and work experience
  • Prefer 1-3 years of experience in Big-Four Audit or Internal Audit
  • Ability to communicate and influence without authority
  • Attention to detail
  • Ability to multi-task and prioritize
  • Proven analytical and problem solving skills
  • CIA, CPA, or similar certifications, a plus

Job Family: Finance Job Family Group
Job ID: R55036

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