See more Collapse

Internal Audit SOX Senior Advisor

1 month ago

Nashville, United States Dell Full time

Internal Audit SOX Senior Advisor

We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.


Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley (SOX) team in Round Rock, Texas or Hopkinton, Massachusetts.


What you’ll achieve
As Internal Audit Senior Advisor you will 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. You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage areas with business units and external audit staff and coordinate and perform controls testing and review.

You will:

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

  • Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation and completion of test records, workpapers, and status reporting functionality

  • Assist GAT SOX management with ad hoc projects across organizational and functional boundaries

  • Participate in the development of the annual SOX assurance plan, scoping and year-end activities as well as the creation of real-time SOX operational reporting dashboards

  • Explore use cases and developing/adopting tools or methods that make use of generative AI, bots, or existing technology to help with control testing automation and process improvements

Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

  • Bachelor’s degree with 8+ years of professional experience

  • Audit/SOX background and experience in managing SOX projects with a keen sense of professional skepticism and a questioning/analytical mind including driving process optimization

  • Knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity

  • Understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, SOC-1 Reports and Key Reports

  • Working knowledge of Archer is a plus



Desirable Requirements

  • An audit certification (at least partial completion) such as CIA, is preferable

  • Working knowledge of technologies utilized for process improvements, analytics and automation



Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Application closing date: 07 June 2024

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

#LI-Hybrid

Job ID:R246118

Dell’s Flexible & Hybrid Work Culture

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.

We have other current jobs related to this field that you can find below

  • Internal Audit Senior Advisor

    4 weeks ago

    NASHVILLE, United States Dell Full time

    Internal Audit Senior AdvisorWe’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing...

  • Internal Audit Senior Advisor

    4 weeks ago

    Nashville, United States Dell Full time

    Internal Audit Senior AdvisorWe’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing...

  • Internal Audit Senior Advisor

    4 weeks ago

    Nashville, Tennessee, Tennessee, 37244, Davidson County, TN, United States Dell Full time

    Internal Audit Senior AdvisorWe’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing...

  • Senior Internal Audit Data Analyst_

    16 hours ago

    Nashville, United States Bridgestone Americas Full time

    **Company Overview** Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world's largest tire and rubber company. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a broad range of customers,...

  • Experienced Internal Audit Staff

    1 month ago

    Nashville, United States RUBINBROWN LLP Full time

    RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.  Major Responsibilities Plan, perform, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on...

  • Experienced Internal Audit Staff

    4 weeks ago

    Nashville, United States RUBINBROWN LLP Full time

    RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.  Major Responsibilities Plan, perform, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on...

  • Internal Audit Manager

    2 weeks ago

    Nashville, United States Bridgestone Americas Full time

    **Company Overview** Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world's largest tire and rubber company. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a broad range of customers,...

  • Audit Senior

    2 weeks ago

    Nashville, Tennessee, United States Elliott Davis Full time

    WHO WE ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our...

  • Senior Associate, Audit

    4 weeks ago

    Nashville, United States Frazier & Deeter Full time

    Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...

  • Senior Internal Auditor

    1 week ago

    Nashville, United States CSI Full time

    CSI Financial | Senior Internal Auditor  Join one of American Banker's "Best Banks to Work For in 2021" as a Senior Internal Auditor! The CSI Companies is actively seeking a Senior Internal Auditor who will play an integral role within a strong, stable community bank. This role will plan, execute, and report on internal audit engagements; identifies...

  • Audit Senior Accountant

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionAudit Senior Accountant - Hybrid OpportunityIn a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.KraftCPAs PLLC is proud to be a thriving business and a contributor to our community's continued growth, and along with our community we continue to evolve. We're now...

  • Audit Senior Accountant

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionAudit Senior Accountant - Hybrid OpportunityIn a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.KraftCPAs PLLC is proud to be a thriving business and a contributor to our community's continued growth, and along with our community we continue to evolve. We're now...

  • Senior IT Auditor

    6 days ago

    Nashville, Tennessee, United States Hanami International Full time

    About the Role: As an IT Internal Auditor, you'll be at the forefront of our IT audit initiatives and cyber and data analytics projects. You'll lead IT internal audits, collaborating with a dynamic team to ensure the highest standards of excellence.Your Responsibilities:Champion workshops to identify data analytics needs, ensuring we stay at the forefront of...

  • Sales (IC) Senior Advisor, Hybrid

    1 month ago

    Nashville, Tennessee, United States The Cigna Group Full time

    The job profile for this position is Sales (IC) Senior Advisor, which is a Band 4 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right...

  • Sales (IC) Senior Advisor, Hybrid

    4 weeks ago

    Nashville, Tennessee, United States The Cigna Group Full time

    The job profile for this position is Sales (IC) Senior Advisor, which is a Band 4 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right...

  • IT Internal Audit Intern Summer 2026

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern – Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Summer 2026 (June - July, 2026)In a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.An internship with KraftCPAs in Nashville, TN is an adventure more rewarding than the...

  • IT Internal Audit Intern Summer 2025

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    IT & Internal Audit Intern – Risk Assurance and Advisory Services IT & Internal Audit Internship - Summer 2025 In a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up. An internship with KraftCPAs in Nashville, TN is an adventure more rewarding than the average internship. Of course, you'll be integrating...

  • IT Internal Audit Intern Fall 2025

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Fall2025An internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional credentials...

  • IT Internal Audit Intern Fall 2024

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesAn internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional credentials to round out your resumethat's to be...

  • IT Internal Audit Intern Summer 2025

    4 weeks ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Summer 2025In a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.An internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of...