Internal Auditor
hace 4 días
Global Audit Transformation Senior AnalystWere a global business a multi-billion-dollar corporation. To stay strong and secure, its vital to have a robust audit and risk assessment of our financial and operational practices. Thats 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 a Senior Analyst on our Global Audit and Transformation team in Panama.You Will Conduct enterprise risk assessment involving assessment of strategic, operational, and financial risk. 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 participate/lead special projects in support of Winning Culture, GAT of the Future & GAC Pillar initiatives.Essential Requirements Less than 4 years of Internal Audit experience Bachelors in Accounting or related areas (Business Administration, Economics, and others) Advanced English Level Desirable RequirementsPrevious experience in multinational companiesHeres our story; now tell us yoursDell Technologies helps organizations and individuals build a brighter digital tomorrow.
Our company is made up of more than, people, located in over locations around the world. Were proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.Whats most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.We started with computers, but we didnt stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era.
Read the full Equal Employment Opportunity Policy here.
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