Auditor - Financial Risk Specialist

hace 22 horas


Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completo

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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