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Full Job Description
Imagine New Horizons
Do you want to be inspired and enjoy
coming to work? At Dassault Systèmes (3DS), we empower our employees
and support their passion to change the world and build the future.
Let’s design new horizons together with the power of 3DEXPERIENCE
virtual universes! Our Worldwide Audit and Risks team is looking for a
Corporate Internal Auditor. The location for this position is at our
North American Headquarters in Waltham, MA. Scope of audit activities
is WW, across all Dassault Systèmes subsidiaries, including – and not
limited to – those located in the US at Waltham, MA, where shared
services center operations reside for Americas, and New-York where
Medidata (largest Dassault Systèmes acquisition) is located.
The Challenges Ahead:
The Audit and Risks team covers
four disciplines, namely Internal Control, Internal Audit,
Compliance-related activities and Enterprise Risk Management. The
Corporate Internal Auditor primarily carries out internal control
activities in various Dassault Systemes entities and functions,
focusing on conformance, efficiency and risk mitigation of reviewed
processes through execution of the Internal Control program.
What will your role be?
• Partner with internal teams and
stakeholders for all activities
• Contribute to and run the
Internal Control program throughout various functions and entities
WW
• Supervise the Internal Control design review phase for the
assigned scope
• Coordinate the Internal Control self-assessment
program for the assigned scope
• Evaluate and test the Internal
Control operating effectiveness, including controls over financial
reporting for the assigned scope
• Provide recommendations to
enhance processes, practices and rules
• Conduct post-acquisition
Internal Control reviews
• Present verbal and written reports and
recommend corrective actions or improvements as required to Management
and other constituencies
• Track, monitor, and validate
completion of management action plans
• Apply the Audit and
Risks team methodological framework,
• Work closely with other
Audit and Risks team members to ensure consistency of activities
• Leverage and develop internal tooling and automation
capabilities
• Perform special projects at the request of the
Audit Committee or Management
• Continually keep up to date on
current activities, accounting pronouncements and audit information
significant to the profession and industry
• Conduct targeted
training and awareness sessions around Internal Control (as a
discipline) and Audit and Risks Team activities (as an assurance
function for the Group)
#LI-Hybrid
Your Key
Success Factors
• Bachelor’s Degree in Accounting, Finance
or related field – Master’s Degree preferred
• 5+ years’
experience in total with public accounting, Internal Control, Internal
Audit and/or related finance/process experience
• Willingness to
join and develop in a multicultural team and company
• Strong
foundation of accounting principles
• Proficient relationship
management skills
• Effective communication skills, written and
verbal
• Effective time-management skills
• Effective
technological agility skills
• Proficient Microsoft Office
skills
• Certified Public Accountant and/or Certified Internal
Auditor and/or Certified Information Systems Auditor a plus,
•
Ability to speak multiple languages a plus
• Ability to travel as
required (maximum 15%, domestic and international)
• Experience
in a software or high tech industry a plus
DSAIJ
Diversity statement
As a game-changer in sustainable technology
and innovation, Dassault Systèmes is striving to build more inclusive
and diverse teams across the globe. We believe that our people are our
number one asset and we want all employees to feel empowered to bring
their whole selves to work every day. It is our goal that our people
feel a sense of pride and a passion for belonging. As a company
leading change, it’s our responsibility to foster opportunities for
all people to participate in a harmonized Workforce of the Future.
Compensation & Benefits
Dassault Systèmes offers an excellent
salary with potential for bonus, commensurate with experience.
Benefits include a choice of plans providing comprehensive coverage
for medical, dental, vision care for employee & dependents as well as
employee life, short & long term disability, tuition reimbursement,
immediate 401K enrollment, 401K match (50 cents on the dollar, up to
the first 8% of your eligible compensation that you contribute based
on match eligibility criteria), flexible time off policy, and 10 paid
holidays.
Equal opportunity
In order to provide equal
employment and advancement opportunities to all individuals,
employment decisions at 3DS are based on merit, qualifications and
abilities. 3DS is committed to a policy of non-discrimination and
equal opportunity for all employees and qualified applicants without
regard to race, color, religion, gender, sex (including pregnancy,
childbirth or medical or common conditions related to pregnancy or
childbirth), sexual orientation, gender identity, gender expression,
marital status, familial status, national origin, ancestry, age (40
and above), disability, veteran status, military service, application
for military service, genetic information, receipt of free medical
care, or any other characteristic protected under applicable law. 3DS
will make reasonable accommodations for qualified individuals with
known disabilities, in accordance with applicable law.
