Compliance and Process Senior Analyst Source to Pay

hace 3 semanas

Tlaquepaque, México Hewlett Packard A tiempo completo

Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards, SOX control oversight supporting quality review of Process Documentation (SOX 404 Doc, Flow, Risk & Control Matrix), providing support and expertise to Control Owners for remediation or New Key Control development and reporting status of SOX Key Controls across the Supply Chain owned areas.**_ Responsibilities: _**- Provides complex, financial analysis for a financial function or a business in the area of compliance & controls for the Source To Pay area (both Direct and Indirect)- Establishes and maintains relationships with business leaders to guide and influence decision-making.- Prepares and provides SOX status metrics and status to the Source To Pay Control and Process Owners.- Provides guidance on Key Controls and SOX Requirements- May perform quality reviews associated with Control documentation and/or evidence- Supports policy and process improvement and identifies opportunities for compliance improvement- Identifies issues and proposes solutions.- Represents finance on cross- functional teams.- Provides mentoring and guidance to analysts.**_ Education and Experience Required: _**- First level university degree with a focus in accounting or business; advanced degree or accounting certification (e.g., CPA, MBA) preferred.- Supply Chain or Inventory knowledge is helpful- Typically 4+ years of experience as an auditor or accounting analyst.- Typically experienced in more than one finance function- Able to work across time zones**_ Knowledge and Skills: _**- Strong understanding of accounting principles, compliance and controls.- Strong analytical skills- SOX Flow Diagram is helpful- Process Improvement (yellow/greenbelt) understanding is helpful- Dashboard/ Power BI skills are helpful- Comfortable speaking with non finance partners (eg Operations)- Strong communication and influencing skills.- Excellent teamwork skills- Good business acumen- Attention to detail- Proactive- Efficient

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