Auditor - Financial Risk Specialist
hace 22 horas
Job Summary
Hewlett Packard Enterprise is seeking a highly skilled Auditor to join our team. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.
Key Responsibilities
- Conduct risk-based audits to identify and assess financial risks and internal controls.
- Review and analyze financial data and transactions to ensure compliance with company policies and regulatory requirements.
- Develop and implement audit plans to test internal controls and identify areas for improvement.
- Communicate audit findings and recommendations to management and other stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations and improve internal controls.
Requirements
- First-level university degree or equivalent education with 4 or more years of relevant experience in finance, business management, accounting, or audit.
- 2-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms).
- Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred.
- Other relevant certifications and trainings preferred.
What We Offer
- A dynamic and challenging work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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