Dell Audit Sr. Advisor in ROUND ROCK, Texas

General Summary:

As part of the Global Assurance and Transformation’s (GAT) Sarbanes-Oxley Financial Reporting Assurance (FRA) team, contributes to global financial controls assessment activities. Performs controls testing and assists in execution of communication plans related to business unit process and control owners ensuring complete assessment coverage. Monitors assessment calendar to validate timely completion of activities. Evaluates and escalates issues to Financial Reporting Assurance management team, as needed.

Principal Duties and Responsibilities:

  • Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate.

  • Lead and manage process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up.

  • Perform controls testing and review, as necessary.

  • Contribute to assessment reporting, including testing status and results.

  • Monitor completion of remediation test plans.

  • Act as point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence.

  • Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality.

  • Establish effective business relationships with all applicable constituents of the FRA team.

  • Assist FRA management with ad hoc projects across organizational and functional boundaries.

Skills:

  • Ability to independently lead and manage multiple concurrent tasks.

  • Excellent communication skills with ability to interact with various levels of management.

  • Team-oriented with high degree of interpersonal skills and ability to influence.

  • Self-starter and deadline-driven.

  • Strong attention to detail.

  • Adept at motivating and mentoring junior staff.

  • Working knowledge of Microsoft Office products.

Requirements:

  • Bachelor’s degree with 7+ years’ relevant experience.

  • Any finance, audit or IT certification (at least partial completion) is preferable.

  • Strong leadership skills.

  • Excellent understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, Key Reports.

  • Sound understanding of IT platforms (e.g. SAP, Oracle) and business applications.

  • Excellent knowledge of SOX controls and testing experience in an internal/external audit or business unit capacity.

  • Experience in managing SOX projects.

  • Open to travel.

Organization: Finance

Title: Audit Sr. Advisor

Location: North America-US-TX-Round Rock

Requisition ID: 170005VK