Sr. Internal Auditor
hace 5 días
Overview:STATEMENT:The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify and report on findings, as well as make recommendations to improve policies or procedures accordingly.DETAILED RESPONSIBILITIES/DUTIES:- Responsible for audits in North America, South America, and at the Corporate entity. Occasionally may support a project in another region.- Audit key company operations for compliance and efficiency, including financial controls and SOX compliance.- Work with project management to identify and report on internal control weaknesses and recommend efficient means for improvement.- Work with project management to plan, implement and complete audits within a reasonable amount of time.- Take reasonable steps to minimize the amount of business disruption that can occur during an audit.- Projects may require 1 to 3 consecutive weeks of travel away from home. Annual travel ranges can be 10-25% of total time.- Perform additional duties as assigned.Job Qualifications:Skills:- Ability to quickly understand company objectives, assess risks and evaluate controls.- Must have strong organizational and prioritization skills and ability to meet deadlines.- Must have excellent communication skills and interact effectively at all levels with sensitivity to cultural diversity.- Must be willing to work in various environments, including offices, labs, manufacturing plants and warehouses.- Must be able to prepare clear, organized and concise work papers and other documentation that supports testing.- Must be able to travel internationally, sometimes individually, carrying own luggage and adapting to local cuisine.- Must be adaptable to unexpected changes in project schedule and travel arrangements.- Must be fluent in English and Spanish**Experience**:- 3+ years’ experience of auditing experience- Strong technical skills required (e.g. - exposure to use of Computer Assisted Audit Techniques (CAATS) and audit software- Knowledge of GAAP, GAAS, IIA, COSO, Sarbanes Oxley Act, and progressive internal auditing techniques**Education**:- Bachelor Degree in Accounting
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Internal Audit
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical...
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Internal Audit
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.The role excels in interviewing to gather insights about business processes and inherent risks.The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...
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Internal Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completoProvides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....
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Internal Auditor
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoProvides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....
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Internal Auditor
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoProvides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....
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IT Auditor
hace 5 días
Tlaquepaque, México Hewlett Packard A tiempo completoHP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...
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IT Auditor
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completoHP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...
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IT Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary** This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...
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IT Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...
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Internal Audit Professional
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA)...
