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
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;
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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