Internal Audit Specialist
hace 5 días
Job Overview
This is a challenging opportunity to work with Hewlett Packard as a highly skilled Internal Audit Specialist. The successful candidate will play a crucial role in reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.
About the Role
The ideal candidate will have excellent communication skills, be able to think critically, and possess a strong analytical mindset. They will also be able to evaluate and recommend optimal audit approaches and tools to employ throughout the course of assurance or advisory engagements.
Responsibilities
- Conduct thorough reviews of internal controls, carry out test procedures, record standard operating methodologies and findings, and draft recommendations for assigned areas.
- Evaluate and recommend optimal audit approaches and tools to employ throughout the course of assurance or advisory engagements.
- Analyze data derived from audits and deliver meticulously composed audit results reports and recommendations to management.
- Cultivate constructive relationships with auditees, peers, and stakeholders, fostering positive interactions across the audit spectrum.
Requirements
- A four-year or graduate degree in Business Administration, Economics, Finance, or any other related discipline.
- Typically has 4-7 years of work experience, preferably in audit policies, operating principles, or a related field or an advanced degree with 3-5 years of work experience.
Preferred Certifications
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certification in Risk Management Assurance (CRMA)
Salary Information
The estimated salary range for this position is between $80,000 and $110,000 per year, depending on experience and qualifications.
Impact & Scope
This role will impact multiple teams and may act as a team or project leader providing direction to team activities and facilitating information validation and team decision making process.
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