Internal Audit Advisor

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.

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.

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:
- 4-7 years of experience in internal audit
- Experience in SOX controls and CSA
- Ability to identify risks and challenge the status-quo
- Attention to detail and ability to manage multiple deliverables
- Excellent written and verbal English skills
- Open to working flexible hours

Desirable Requirements:
- Accounting/audit qualification preferred
- Experience in an international environment

World-leading approaches in finance are fundamental to our success.
Join us as an Internal Audit Advisor on our Assurance, Risk and Compliance (ARC) team in Romania to do the best work of your career and make a profound social impact.
What you’ll achieve

As an Internal Audit Advisor, you will support and engage with North America team members and business partners to assess, monitor, and improve the controls environment.

You will:
- Coordinate internal audit assignments across the North America organization
- Determines scope, definition and work plan for business areas of responsibility
- Anticipates operational, program, and implementation issues and develops preventive measures
- dentify risks, perform root cause analysis, developing solutions and recommendations
- Research and identify alternatives to existing processes which drive either heightened controls or simplification; Adapt to business priorities, strategy and direction and stays in line with business partner needs and expectations