See more Collapse

Internal Auditor

2 months ago

Round Rock Texas Texas, Williamson County, TX, United States Dell Full time

Internal Auditor

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 Auditor on our Global Audit and Transformation Team in Round Rock, Texas.


What you’ll achieve
As Internal Auditor, 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 of company’s operational processes.

  • Provide input to audit roadmap development and prepare independent audit plans. Establish audit criteria to validate controls exist to facilitate compliance with policies and procedures and minimize/mitigate risks. Also validate 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.



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

  • 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 strong controllership/knowledge of risks and risk mitigation strategies; strong communication skills at all levels of the organization


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: 31 May 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:R245850

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

  • Bank Internal Auditor

    2 weeks ago

    Little Rock, United States Kansas Action for Children Full time

    at Equity Bank in Wichita, Kansas, United States Job Description at Equity Bank in Wichita, Kansas, United States Job Description Responsibilities and Expectations Assist the Internal Audit Director and Senior Auditors in completion of the departmental objectives as assigned. Support the Senior Internal Auditors with documenting risk associated with of all...

  • Senior Auditor, Quality Assurance IN OFFICE- AUSTIN

    1 week ago

    Texas, United States Worldwide Clinical Trials - USA Full time

    Who we are Worldwide Clinical Trials (Worldwide), a leading global contract research organization (CRO), works in partnership with biotechnology and pharmaceutical companies to create customized solutions that advance new medications - from discovery to reality. Anchored in our company's scientific heritage, our dedicated therapeutic focus on...

  • Payment Integrity Analyst II

    2 months ago

    Texas, United States CorVel Corporation Full time

    CERIS in Fort Worth, Texas is seeking a DRG Quality Control/Clinical Auditor. The Diagnostic Related Groups (DRG) QC Clinical Auditor will be responsible for performing quality control DRG validation (clinical/coding) reviews of internal audit team reviews of medical records and/or other documentation to determine correct DRG/coding that is clinically...

  • GMP Internal Auditor

    1 week ago

    Round Lake, United States Ventura Solutions Inc. Full time

    Job Description Job Description We currently have an opportunity for a GMP Internal Auditor on a contract basis. This role will ensure compliance with the client's company policies, regulations, and global standards. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance,...

  • GMP Internal Auditor

    4 weeks ago

    Round Lake, United States Ventura Solutions LLC Full time

    Job DescriptionJob DescriptionWe currently have an opportunity for a GMP Internal Auditor on a contract basis. This role will ensure compliance with the client's company policies, regulations, and global standards. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance,...

  • Night Auditor

    2 months ago

    Round Rock, United States Home2 Suites Round Rock Medical CTR Full time

    Resumen del trabajo The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Night Auditor

    6 days ago

    Texas City, United States Home2 Suites College Stat Full time

    Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Staff Auditor

    1 month ago

    Little Rock, United States Bank OZK Full time

    Staff Auditor + Job ID: 14155 + Functional Area: Internal Audit + Position Type: Full-Time Regular + Experience Required: 1 - 3 Years + Location: Little Rock, AR Corporate Headquarters + Department: Internal Audit + Education Required: Bachelors Degree + Relocation Provided: Email a Friend Save SaveApply Now Position Description: Job Purpose and Scope:...

  • Senior IT Auditor

    2 weeks ago

    Little Rock, United States Simmons Bank Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by providing...

  • Audit Manager

    1 month ago

    Little Rock, United States The Ladders Full time

    Posting closes 6/19/2024 Under the supervision of the Chief Auditor, this position is responsible for the planning, supervision, and control of Internal Audit staff in providing consulting services and assurances of the adequacy of fiscal policies and procedures of all phases of Departmental operations. Examples of Work The following examples are intended...

  • Audit Manager

    2 months ago

    Little Rock, United States Arkansas Department of Transportation Full time

    Posting closes 6/19/2024 Under the supervision of the Chief Auditor, this position is responsible for the planning, supervision, and control of Internal Audit staff in providing consulting services and assurances of the adequacy of fiscal policies and procedures of all phases of Departmental operations. Examples of Work The following examples are intended...

  • Audit Manager

    1 week ago

    Little Rock, United States Arkansas Department of Transportation Full time

    Posting closes 7/11/2024 Under the supervision of the Chief Auditor, this position is responsible for the planning, supervision, and control of Internal Audit staff in providing consulting services and assurances of the adequacy of fiscal policies and procedures of all phases of Departmental operations. Examples of Work The following examples are intended...

  • Senior Business SOX Auditor

    3 weeks ago

    Little Rock, United States Windstream Full time

    WindStream Communications Senior Business SOX Auditor (REMOTE) Little Rock , Arkansas Apply Now Windstream Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the U.S. As Kinetic, Windstream offers bundled services, including...

  • Senior Auditor

    2 months ago

    Little Rock, United States Bank OZK Full time

    Senior Auditor + Job ID: 14156 + Functional Area: Internal Audit + Position Type: Full-Time Regular + Experience Required: 3 - 5 Years + Location: Little Rock, AR Corporate Headquarters + Department: Internal Audit + Education Required: Bachelors Degree + Relocation Provided: Email a Friend Save SaveApply Now Position Description: Job Purpose and Scope:...

  • Manufacturing QA Auditor

    4 weeks ago

    Houston, Texas, United States NES Fircroft Remote Work Freelance Full time

    Major Responsibilities:• Manage the Core Maintenance program.• Oversee corrective and preventive action plans (CAR investigations).• Conduct internal audits to review procedures.• Update work instructions through process audits.• Handle document control tasks.• Analyze scorecard trends and present quality insights monthly.• Maintain training...

  • Manager - Internal Audit

    6 days ago

    Little Rock, United States ATS Infrastructure Full time

    JOB RESPONSIBILITIES Supervise the Internal Audit team comprising of CAs & Civil Engineers. Review performance of direct subordinates and determine their development needs. Ensure direct subordinates are fully trained through constant on-the-job training. Counsel subordinates in work-related matters. Assess internal controls, frame & implement SOPs. Prepare...

  • Senior Business SOX Auditor

    2 weeks ago

    Little Rock, United States Windstream Services, LLC Full time

    Windstream Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the U.S. As Kinetic, Windstream offers bundled services, including premium broadband, security solutions, voice, and digital TV to consumers through an enhanced...

  • Information Security Analyst IV

    2 months ago

    Texas City, United States Saxon Global Full time

    The Sr. IT Auditor is a project leader within the Cyber, Technology, & Privacy Risk team. This team is not a SOX or compliance focused audit team. You will work on highly visible risk-based projects with a focus on information technology, cybersecurity, engineering, privacy, and other special projects. Plan, conduct, and lead assigned projects of all levels...

  • Internal Auditor

    3 months ago

    Little Rock, United States Dillard's Full time

    States When typing in this field, a list of search results will appear and be automatically updated as you type. Filter states States Locations Locations No State Selected Jobs Jobs No Locations Selected

  • Deputy Director, Fiscal Operations

    2 days ago

    Round Rock, United States C2 GPS Rural Capital Area Full time

    Job DescriptionJob DescriptionJOB SUMMARY:The Deputy Director of Fiscal Operations is responsible for managing and directing all the activitiesof the Fiscal Operations department by ensuring internal controls are in place, providing financialprojections and meeting its obligations. This individual has oversight of fiscal operations, financialreporting,...