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Posted in Career Center
What can you do to make yourself more valuable to your organization? If you’re an […] Dell needs someone for this position that has at least four years of audit experience with CPA, CMA, CIA and APICS all highly desirable. Get more details on this position in Austin, TX after the jump. Title: Audit Consultant Location: Austin, TX Description: The consultant candidate will responsible for executing audit scopes formulated to evaluate the effectiveness, efficiency and sustainability of activities/economic drivers that create enterprise market value. Specifically the consultant will test whether an Risk Management framework exists and is functioning effectively for each selected auditable entity. Responsibilities: Audit against a set of defined control objectives; meet project schedules; interview appropriate personnel and document results; perform appropriate testing; understand root causes, risks and opportunities of individual areas; synthesize ideas within the project team; write portions of published reports; track the status of action items; perform evaluations relative to management assertions based on accounting information arising from business activities; utilize independent judgment and initiative in the recognition and resolution of problems and discrepancies; provide guidance to the Business on matters pertaining to internal controls and process improvements; carry out ad-hoc investigations Qualifications: A bachelor’s degree is required, MBA is a plus; four+ years of finance experience with a combination of the following would be preferred: Project management; Business controls; Audit experience See the entire description over at the GC Career Center and visit the main page for all your job search needs. We get tons of reader questions and while we can’t answer all of them, we […]Related Posts
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Job of the Day: Dell Needs an Audit Consultant
The description, qualifications and desired experience all sound familiar for an internal audit position but we’ll refrain from coming right out and calling it that.
Recruiter: Dell
Minimum experience: 4 years
CPA, CMA, CIA and APICS certifications are all desirable; Language skills are a plus
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