Dell - Advisor - Internal Audit - CA

Principal Duties and Responsibilities:

- 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.

- Perform controls testing and review, as necessary.

- Coordinate/lead/help walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up.

- Prepare assessment reporting, including testing status and results.

- Consult in development of remediation test plans, and monitor completion of test plans.

- Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality.

- Establish effective business relationships with all constituents of the FRA team.

- Assist FRA management with ad hoc projects across organizational and functional boundaries.

Skills:

- Ability to independently own and manage multiple concurrent tasks.

- Strong communication skills with ability to interact with various levels of management.

- Team-oriented with high degree of interpersonal skills and ability to influence.

- Self-starter and deadline-driven.

- Strong attention to detail.

- English advanced

- Working knowledge of Microsoft Office products.

Requirements:

- Qualified CA only

- SOX controls testing experience in an internal/external audit or business unit capacity.

- Exposure to preparation/review/analysis of financial statements preferred.