Dell Internal Auditor 

United States, Texas, Round Rock 

274489880

As, 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 ofcompany’s operationalprocesses.

• Provide input to audit roadmap development and prepare independent auditplans. Establishaudit criteria tovalidate controlsexist to facilitate compliance with policies and procedures and minimize/mitigate risks. Alsovalidate 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.

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 delivery

Desirable 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 strongcontrollership/knowledgeof risks and risk mitigation strategies; strong communication skills at all levels of the organization