Impactful Internal Auditor: SAP Controls, AP/AR & Forecasting

Energy Innovation Corp; San Francisco (CA); On-site; USD 110,000 - 174,000; Full time

Job summary

Dell in San Francisco, CA is hiring a mid-level Internal Auditor to partner with leadership on account reconciliation, planning and capital decisions. The role emphasizes data-driven close practices and cross-functional collaboration within a high-growth environment.

The position offers coaching, visibility to leadership, and a structured path for advancing controls and forecasting accuracy in CA. Relocation or hybrid options may be discussed as part of the package.

Qualifications

• 5+ years in internal auditing or related finance roles.
• Experience with ERP and close processes; ability to validate data pre-close.
• Strong communication and cross-functional collaboration.

Responsibilities

• Integrate SAP data into the monthly close.
• Reconcile payroll liabilities for CA filings.
• Collaborate cross-functionally to improve forecasting accuracy.
• Reconcile merchant fees against statements.
• Own mid-level sign-off on journal entries above threshold.
• Own end-to-end accounts payable process.
• Monitor finance metrics and report to leadership.
• Oversee full-cycle accounts payable and receivable.

Skills

Adaptability

Reliability

Dell-scale workflows

Effective communicator

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

ERP systems

Job description

Dell in San Francisco, CA is hiring a mid-level Internal Auditor to partner with leadership on account reconciliation, planning and capital decisions. The role emphasizes data-driven close practices and cross-functional collaboration within a high-growth environment.

The position offers coaching, visibility to leadership, and a structured path for advancing controls and forecasting accuracy in CA. Relocation or hybrid options may be discussed as part of the package.