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Dell Consultant, DSF Operations Audit & Compliance in Round Rock, Texas

DFS Transactional Operations Compliance & Audit Consultant

Dell 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’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit, compliance and risk assessment of our processes and practices. That’s where our internal audit & regulatory compliance professionals come in.

Join us as a Transactional Operations Compliance and Audit Consultant on our Dell Financial Services team in Round Rock, TX or anywhere in the US (100% remote) to do the best work of your career and make a profound social impact.

What you’ll achieve

Responsible for internal audit, risk assessment and compliance of DFS Transactional (Consumer & Small Business) Operations against regulatory, financial and operational practices. Prepares independent audit plans and governs internal audits/reviews. Oversees the auditing activities of various departments for compliance with plans, policies and procedures prescribed by leadership. Governs and holds the business accountable for closed loop/corrective action and recommends that controls be implemented where appropriate.

You will:

  • Prepare independent audit plans, conducting internal reviews and establishing audit criteria,

  • Ensure full compliance with legislatively mandated initiatives from the Consumer Financial Protection Bureau to Sarbanes-Oxley.

  • Oversee the audits of diverse departments, reporting the results to leadership, recommending controls if appropriate, partnering to automate regulatory checks as applicable all to ensure our organization is a fully compliant success.

  • Ensure the business executes audits within established business process controls. Develops reports to communicate audit results to Ops leadership and makes recommendations as appropriate

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:

  • 10+ years of relevant experience or equivalent combination of education and work experience. 6+ years leadership experience.

  • Strong knowledge of risk identification, root cause analysis, developing solutions and recommendations

  • Ability to present complex ideas in simplified terms to executive-level audiences

  • Ability to critically assess and synthesize a wide array of facts, data and insights to arrive at strategic operations priorities and recommendations

  • Ability to identify required process changes and create or redesign processes

Desirable Requirements

  • Ability to prioritize with strict deadlines

  • Ability to lead cross-functional teams

  • Results oriented, flexible, enthusiastic, self-motivated and team player

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here (https://jobs.dell.com/diversity-and-inclusion) .

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. Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here (https://jobs.dell.com/equal-employment-opportunity-policy-statement) .

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