Internal Audit IT - Spring, United States - Hewlett Packard

Hewlett Packard

Verified Company

Spring, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Plans and supervises assigned audit activities.

Facilitates an audit from start to finish, including creating and evaluating audit work programs.
Assesses timing for audit planning.
Guides audit analysts and specialists, and writes audit reports for management.
Manages feedback on projects and conducts postaudit evaluation.
Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.
Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures.**_ Education and Experience Required:

First-level university degree or equivalent experience; advanced university degree preferred; CIA, CISA, CPA, SAP Certification or equivalent highly desirable.
Typically 6+ years of related experience in finance, accounting or audit
Working knowledge of ERP implementations (SAP, Hana, GRC)
Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions.
Working knowledge of finance and business processes, and supporting systems (i.e. general ledger, tax, treasury, payroll, and compliance)

_Knowledge and Skills:
_

Strong systematic understanding of internal audit policies and operating principles.
Develop strong understanding of the businesses audited and the role of technology to support the business processes.
Indepth understanding of core HP businesses and the revenue cycle.
Strong risk assessment and scoping skills.
Excellent communication, leadership, and influence skills.
Strong financial and business acumen.
Strong project management, problem solving, and analytical skills.
Meets the licensing or certification requirements of the relevant country or region.
Participate in Internal Audit Technology projects and initiatives