Internal Audit Sr. Analyst
Dell
Panama City, Panama
hace 1 día

Responsibilities

  • Support the leadership team with reporting (need to have Excel and tableau knowledge)
  • Will be part of the testing control team (the role will test some control related to SOX)
  • Assists in planning and project definition
  • Analyzes and maps process views (business, physical, system, financial, legal, tax)
  • Obtains and determines adequacy of information gathered from clients
  • Conducts preliminary studies of alternative solutions
  • Executes scope areas with defined requirements
  • Participates in discussions with staff, leadership and auditee / client
  • Understands root causes, risks, and opportunities of individual areas
  • Synthesizes ideas within the project team and determines next steps
  • Coordinates the action closure process
  • Independently determines appropriate course of action for specific organizational audits
  • Essential Requirements

  • Experience with control testing
  • Experience with reporting
  • Good knowledge of risk identification, root cause analysis, developing solutions and recommendations
  • Excel and tableau knowledge
  • Typically requires 2+ years of related experience in a professional role with an Accounting degree; or an advanced degree without experience;
  • Benefits

    We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment.

    If you can drive our supply chain to give us competitive advantage, this is your opportunity to develop with Dell.

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