Advisor, Internal Audit
- Recruiter
- DELL
- Location
- Round Rock, Texas, United States
- Salary
- Competitive salary
- Posted
- 23 Feb 2021
- Closes
- 25 Feb 2021
- Ref
- R078788
- Approved employers
- Approved employer
- Job role
- Audit, Internal audit
- Sector
- Digital, Retail and FMCG
Responsibilities: (Global Audit Transformation - GAT)
• Candidate will assist with enterprise risk assessment and be part of our talent pool for conducting process, financial, regulatory and cyber audits
• Conduct process, financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.
• Test and document financial and computer system records for information system integrity and transaction accuracy.
• Provide recommendations to Senior leadership team on control and efficiency improvements
• Opportunity to team members to build strong controllership, project management and finance of future skills
. An opportunity to participate and lead special projects in support of Winning Culture, GAT of Future and GAC Pillar Initiatives
Requirements:
• Candidate will assist with enterprise risk assessment and be part of our talent pool for conducting process, financial, regulatory and cyber audits
• Conduct process, financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.
• Test and document financial and computer system records for information system integrity and transaction accuracy.
• Provide recommendations to Senior leadership team on control and efficiency improvements
• Opportunity to team members to build strong controllership, project management and finance of future skills
. An opportunity to participate and lead special projects in support of Winning Culture, GAT of Future and GAC Pillar Initiatives
Requirements:
- Audit experience from industry leading audit entities
- Internal Audit experience from a Fortune 200 corporation
- CIA and or CPA credentialing a plus
- 3 to 5 years of relevant experience