Internal Audit and Risk Management Specialist
hace 2 meses
**Job Overview:**
We are seeking an experienced Internal Audit and Risk Management Specialist to join our team at Hewlett Packard. This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.
**Key Responsibilities:**
- Audit complex business and IT processes and perform ad-hoc internal audits.
- Identify inherent and residual risks and conduct risk-based audits.
- Develop an in-depth understanding of the function to be audited, summarize findings, and identify improvements.
- Supervise assigned audit activities.
- Manage and support accounting and/or operational audits from start to finish.
- Conduct complex research and data analysis for various audit projects.
**Requirements:**
- First-level university degree.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA) or equivalent highly desirable.
- Typically 4+ years of related experience in finance, accounting, or audit.
**Desirable Skills and Qualifications:**
- Systematic understanding of internal audit and IT policies and operating principles.
- Intermediate understanding of core HP businesses and the revenue cycle.
- Intermediate risk assessment and scoping skills.
- Strong communication skills.
- Solid financial, IT, and business acumen.
- Demonstrated project management skills such as planning, execution, and implementation.
- Advanced knowledge of Excel.
**Estimated Salary:** $80,000 - $110,000 per year, depending on experience and location.
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