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Compliance Advisor Internal Audit

Company: Dell
Location: Little Rock
Posted on: January 17, 2020

Job Description:

Job DescriptionCompliance Advisor Internal AuditCompetitive salaryRound Rock, TX and or REMOTEDell provides the technology that transforms the way we all work and live. But we are more than a technology company we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We cant wait for you to discover this for yourself as a Compliance Advisor Internal Audit on our DFS Regulatory Compliance team in Round Rock, TX.Were a global business a multi-billion-dollar corporation. To stay strong and secure, its vital to have a robust Regulatory Compliance Program. Thats where our Compliance professionals come in. Preparing independent testing plans, supporting internal reviews, they ensure full compliance with all applicable federal, state, local and provincial laws and regulations. Testing the activities of diverse departments, reporting the results to leadership and initiating corrective action if appropriate this dedicated team makes sure that our organization is a fully compliant success.Key ResponsibilitiesoConducts internal testing of various business processes and regions to verify adherence to regulatory requirements.oPartners closely with Sr. Staff to understand the scope of regulatory requirements to be evaluated.oAssists in development and scope testing of re mediated regulatory deficiencies and executes test plans.oIndependently designs and executes detailed regulatory test plans to verify adherence.oParticipates in or co-leads discussions with business partners to execute scope areas with defined requirements and in the testing of re mediated deficiencies.oDocuments formal written results to communicate results and makes recommendations as appropriate.oAssists in preparing summary level reports for leadership.Essential Requirementso5+ years of related experience with a Bachelors degree or 3+ years with a Masters degreeoSolid knowledge of regulatory risk identification, root cause analysis, developing solutions and recommendationsoStrong written & verbal communication skillsoAbility to work independentlyDesirable RequirementsoKnowledge of Dell Financial Services systems and processes.BenefitsWe 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 would relish the challenge of auditing in an organization generating more than 60 billion U.S. dollars, this is your opportunity to develop with Dell.Dell 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. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here .

Keywords: Dell, Little Rock , Compliance Advisor Internal Audit, Accounting, Auditing , Little Rock, Arkansas

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