Jobs
>
Houston

    Internal Auditor - Houston, United States - Hewlett Packard Enterprise

    Hewlett Packard Enterprise
    Hewlett Packard Enterprise Houston, United States

    3 weeks ago

    Default job background
    Description
    locations

    Bangalore, Karnataka, India

    Houston, Texas, United States of America
    time type

    Full time
    posted on

    Posted 5 Days Ago
    job requisition id

    3123113
    Internal Auditor

    Description -Provides 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.

    Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with HP management on mitigating inherent risks and assessing residual risk.


    Responsibilities:
    Participate in SOX, Operational Audits, and special projects.
    Executes independently on assignments with minimal support and direction.
    Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.

    Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas.

    Completes all the job tasks within the defined timelines.

    Develops an unaided understanding of the function to be audited and uses business knowledge, analytical skills, and experience in identifying findings and improvements.

    Able to proficiently effectively conduct interviews to gather information about HP business processes and associated risks.
    Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.
    Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.
    Analyzes audit data and provides formally written audit results reports and recommendations to the management.
    Ensures confidentiality and always maintain professional demeanor.

    Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.

    Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.
    Proactively contributes through research and data analysis support for projects, provides regular updates on project accomplishments and impediments.
    Cultivates positive relationships with auditees, peers, and the stakeholders.

    Knowledge and Skills:
    Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting. Working knowledge of auditing processes and methodologies.
    Acquired learning and practical understanding of core business processes.
    Working knowledge of Sarbanes-Oxley Act provisions and methodologies.

    Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.

    Looks for automation and technology opportunities; provides ideas so processes can be automated, improved, combined, or eliminated fully or partially.

    Possesses strong project management skills.

    Interprets statistical operations such as correlations or averages; applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.

    Understanding and practical application of project management phases and concepts and proficient with MS Office suite.
    Applies critical thinking and problem-solving skills; assesses risks, rewards, and opportunities when making decisions.
    Self-starter who works well in a fast-paced environment and keeps pace with technical and operational innovation.

    Impact and Scope:
    Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

    Complexity:
    Moderate
    Applies developed process knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and testing. Exercises independent judgment within generally defined policies and practices to identify and select a solution.

    Education and Experience:
    First-level university degree or equivalent education.
    4+ years of related experience in audit, accounting, and finance.
    CA, CPA, CIA, or CFE qualification is highly desirable, but not mandatory.
    Other relevant certifications and trainings would be an added advantage.
    #Li-Post
    Job -Finance

    Schedule -Full time

    Shift -No shift premium (India)

    Travel -25%

    Relocation -No

    Equal Opportunity Employer (EEO)

    • HP, Inc.
    provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

    Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested.

    This information is provided voluntarily. The information obtained will be kept in strict confidence.
    If you'd like more information about HP'sEEO Policy or your EEO rights as an applicant under the law, please click here:Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

    You're driven to make positive changes. We're driven to find people like you. We have a lot in common.
    At HP, diversity and inclusion are business imperatives.
    We are driven to be the career destination for all top talent.
    Join us in reinventing the standard for diversity and inclusion where talent is our criteria.
    Having trouble with this page or with applying to a role?
    Click

    here

    to submit a request for support.

    #J-18808-Ljbffr
  • Liberty Personnel Services, Inc.

    Internal Auditor

    3 weeks ago

    Liberty Personnel Services, Inc. Houston, United States

    This position will be responsible for the planning and execution of financial, operational and compliance audits. This will include testing controls, creating work papers, reporting back on the findings, as well as working with Management to come up with solutions. This is a high ...

  • Creative Financial Staffing

    Internal Auditor

    3 weeks ago

    Creative Financial Staffing Houston, United States

    Why join this organization as a Senior Internal Auditor? · AMAZING PTO - 4 weeks plus 12-15 holidays · 100% paid MDV · Tuition Reimbursement · Succession planning - they love to promote within · What you will be doing as a Senior Internal Auditor... · Lead independent audit ...

  • RGM Energy Solutions

    Internal Auditor

    5 days ago

    RGM Energy Solutions Houston, United States

    Starting Pay: $95,000 + DOE · This internal auditor role is a fast tracked finance management development program. After 2-3 years in internal audit learning company operations, internal auditors are promoted into finance roles across the globe. Candidates must be internationall ...

  • Hewlett Packard Enterprise

    Internal Auditor

    1 week ago

    Hewlett Packard Enterprise Houston, United States

    Internal Auditor - Evergreen page is loaded · Internal Auditor - Evergreen · Apply · locations · Spring, Texas, United States of America · Tlaquepaque, Jalisco, Mexico · time type · Full time · posted on · Posted 30+ Days Ago · job requisition id · Internal Auditor - E ...

  • Liberty Personnel Services, Inc.

    Internal Auditor

    3 weeks ago

    Liberty Personnel Services, Inc. Houston, United States

    This position will be responsible for the planning and execution of financial, operational and compliance audits. This will include testing controls, creating work papers, reporting back on the findings, as well as working with Management to come up with solutions. This is a high ...

  • AIR LIQUIDE S.A

    Senior Internal Auditor

    3 weeks ago

    AIR LIQUIDE S.A Houston, United States

    locations · Houston, TX (HO) - Support functions - Hub Corporatetime type · Full timeposted on · Posted 9 Days Agojob requisition id · R World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 ...

  • Core Laboratories L.P.

    Sr Internal Auditor

    3 weeks ago

    Core Laboratories L.P. Houston, United States

    In alignment with the overall strategies and goals of the Company, the Senior Internal Auditor will add value to the organizational performance by providing quality auditing services that result in verified financial data, reduced costs, gains in operational efficiencies, strengt ...

  • LivaNova PLC

    Senior Internal Auditor

    3 weeks ago

    LivaNova PLC Houston, United States

    Join us today and make a difference in people's lives · LivaNova is a global medical technology company built on nearly five decades of experience and a relentless commitment to improving the lives of patients around the world. Our advanced technologies and breakthrough treatmen ...

  • Creative Financial Staffing

    Senior Internal Auditor

    1 week ago

    Creative Financial Staffing Houston, United States

    Why join this organization as a Senior Internal Auditor? · AMAZING PTO - 4 weeks plus 12-15 holidays · 100% paid MDV · Tuition Reimbursement · Succession planning - they love to promote within · Salary range up to $95,000 · What you will be doing as a Senior Internal Auditor... · ...

  • Adientone

    Internal Auditor/auditor

    1 week ago

    Adientone Houston, United States

    Internal Audit is looking for future finance leaders to learn the organization by working as an internal auditor in Internal Audit function. · This role is not for career auditors. · **deally in role, currently in a Senior Staff to Manager, who have a broad area of financial and ...

  • Aramco Services Company

    Lead Internal Auditor

    3 weeks ago

    Aramco Services Company Houston, United States

    Job Description · Job DescriptionBasic Function: · Performs internal audits of Aramco Americas and Affiliate organizations. Audits may be of an operational, financial, information technology or fraud investigative related nature. Position is under the general direction of the Chi ...

  • Archetype Permanent Solutions

    Sr Internal Auditor

    2 weeks ago

    Archetype Permanent Solutions Houston, United States

    Job Description · Job DescriptionOur client, is seeking a Senior Internal Auditor to join their team. In this role, you will play a crucial part in enhancing organizational performance by providing top-quality auditing services. These services will result in verified financial da ...

  • Libertyjobs

    Internal Auditor

    2 weeks ago

    Libertyjobs Houston, United States

    Job Details: · Internal Auditor · 75, ,000 · As the Internal Auditor, you will be responsible for the planning and execution of financial, operational and compliance audits. This will include testing controls, creating work papers, reporting back on the findings, as well as wo ...

  • Aramco Services Company

    Lead Internal Auditor

    5 days ago

    Aramco Services Company Houston, United States

    Basic Function: · Performs internal audits of Aramco Americas and Affiliate organizations. Audits may be of an operational, financial, information technology or fraud investigative related nature. Position is under the general direction of the Chief Auditor and Audit Managers. T ...

  • Core Laboratories

    Sr Internal Auditor

    3 weeks ago

    Core Laboratories Houston, United States

    Sr Internal Auditor · SR INTERNAL AUDITOR · SUMMARY · In alignment with the overall strategies and goals of the Company, the Senior Internal Auditor will add value to the organizational performance by providing quality auditing services that result in verified financial data, ...

  • Archetype Permanent Solutions

    Sr Internal Auditor

    2 weeks ago

    Archetype Permanent Solutions Houston, United States

    Our client, is seeking a Senior Internal Auditor to join their team. In this role, you will play a crucial part in enhancing organizational performance by providing top-quality auditing services. These services will result in verified financial data, reduced costs, operational ef ...

  • Ledgent Finance & Accounting

    Senior Internal Auditor

    1 week ago

    Ledgent Finance & Accounting Houston, United States

    Job Description · Job DescriptionLedgent is working with a growing midstream company in downtown Houston, TX looking for a Senior Internal Auditor. The Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organi ...

  • Spring Independent School District

    Board Internal Auditor

    1 day ago

    Spring Independent School District Houston, United States

    PRIMARY PURPOSE · To plan and perform independent, objective assurance and consulting functions designed to add value to and improve the District's operations, and to help the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improv ...

  • Jobot

    Senior Internal Auditor

    1 day ago

    Jobot Houston, United States

    Hybrid opportunity for a GREAT Fortune 500 company · This Jobot Job is hosted by: Jasmine Robinson · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $85,000 - $90,000 per year · A bit about us: · Our client is a Fortun ...

  • Schlumberger

    Internal Auditor

    2 weeks ago

    Schlumberger Houston, United States

    The Internal Auditor is responsible for improving the companys operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. The Internal Auditor provide ...