Advisor, Internal Audit
Posted on: 16 Jan 2021
Round Rock, TX
Job Description
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:
* Audit experience from industry leading audit entities
* Internal Audit experience from a Fortune 200 corporation
* CIA and or CPA credentialing a plus
* 5 to 7 years of relevant experience
Dell EMC
Hopkinton, MA
Dell EMC develops, delivers, and supports information infrastructure and virtual infrastructure technologies, solutions, and services. It offers enterprise storage systems and software deployed in storage area networks (SAN), networked attached storage (NAS), unified storage combining NAS and SAN, object storage, and direct attached storage environments; a portfolio of backup products that support enterprise application workloads; and cloud software and infrastructure-as-a-service.
The company also offers security solutions that enable organizations to detect, investigate, and respond to advanced attacks; confirm and manage identities; and help reduce IP theft, fraud, and cybercrime. In addition, it provides enterprise software and cloud solutions, including Documentum product line that enables the digitization and flow of content through organizations in regulated industries; InfoArchive product line that helps customers take cost out of their current IT environments by archiving inactive information to decommission legacy applications; and Project Horizon, a curated app marketplace of content related end-user productivity apps.
Further, the company provides Pivotal Big Data Suite, a data solution; Pivotal Cloud Foundry, a cloud platform-as-a-service; and Pivotal Labs agile development services. Additionally, it offers virtualization infrastructure solutions, which include a suite of products and services to deliver a software-defined data center, and support a range of operating system and application environments, as well as networking and storage infrastructures.
The company also provides installation, professional, software and hardware maintenance, and training services. EMC Corporation markets its products through various distribution channels, as well as directly worldwide. The company was formerly known as EMC Corporation and changed its name to Dell EMC in September 2016. Dell EMC founded in 1979 and is headquartered in Hopkinton, Massachusetts.
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IndustryInformation Technology
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No. of Employees72,000
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Website
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Jobs Posted3412
