Audit Specialist
hace 4 semanas
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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