Audit Specialist

hace 4 semanas


Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

Job Summary: We are seeking an experienced Auditor to join our team at Hewlett Packard Enterprise. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.

Key Responsibilities:

  • Conduct financial statement audits and internal control reviews to ensure compliance with established guidelines and regulations.
  • Identify and evaluate risks associated with our business processes and recommend controls to mitigate these risks.
  • Develop and implement audit plans to ensure effective testing and evaluation of our internal controls.
  • Provide recommendations to management on areas for improvement and assist in the implementation of corrective actions.
  • Collaborate with other teams to ensure effective communication and coordination of audit activities.

Requirements:

  • 4+ years of experience in finance, accounting, or internal audit.
  • Public accounting experience in External or Internal SOX audit is preferred.
  • Certifications such as CPA (or equivalent), CIA, or CFE are highly valued.

About Us: Hewlett Packard Enterprise is a global technology leader that helps organizations make every interaction count. We are a company that is committed to diversity, equity, and inclusion and values our employees' unique perspectives and experiences.



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