Experienced Internal Auditor

Experienced Internal Auditor

  

This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office.

Job Description:

   

Experienced Internal Auditor

Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations.

• Plans and supervises assigned audit activities.
• Facilitates an audit from start to finish, including creating and evaluating audit work programs.
• Assesses timing for audit planning.
• Guides audit analysts and specialists, and writes audit reports for management.
• Manages feedback on projects and conducts post-audit evaluation.
• Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.
• Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures.

About you:

• CPA or equivalent highly desirable.
• Typically 5+ years of related experience in finance & accounting audit.
• Systematic understanding of internal audit policies and operating principles.
• In-depth knowledge of company operational processes, industry trends, and customer/partner requirements.
• Risk assessment and scoping skills.
• Excellent communication, leadership, and influence skills.
• Excellent financial and business acumen.

#mexico

#LI-Hybrid

Accountability, Accountability, Active Learning, Active Listening, Bias, Big Data Analytics, Business Acumen, Coaching, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity, Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset {+ 4 more}

Health & Wellbeing

We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.

Personal & Professional Development

We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.

Diversity, Inclusion & Belonging

We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.

Job:

Finance

Job Level:

Expert

    

Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.

   

HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.