Jobs
>
Spring

    Auditor - Spring, United States - HP

    HP
    HP Spring, United States

    2 weeks ago

    Default job background
    Description
    Auditor


    Description -The Auditor appliesdevelopedsubject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives.

    Conducts SOX testing with opportunities to take on operational audit opportunities over time. 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 team decision making process.

    Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

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

    Job Responsibilities:
    (Key Results areas)

    Executes independently 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.
    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.
    Demonstrates positive relationships with auditees, peers, and the stakeholders.

    Formation Education, Trainings, and other Certifications:
    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

    Knowledge and Competencies:
    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.

    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.

    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.
    Able to work in fast-paced environment and keep pace with technical and operational innovation.
    Job -Finance

    Schedule -Full time

    Shift -No shift premium (United States of America)

    Travel -No

    Relocation -No

    EEO Tagline -HP EEO F/M/Protected Veteran/ Individual with Disabilities.

    #J-18808-Ljbffr
  • Adientone

    Internal Auditor/auditor

    2 weeks 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 ...

  • Edward Jacobs Pty Ltd

    Auditor

    1 week ago

    Edward Jacobs Pty Ltd Houston, United States

    **About The Firm** · A large International Mid-Tier firm in the heart of **HOUSTON **with **25 Partners** · The majority of advisory work is for companies with an annual turnover of up to 500 million, reflecting the firm's renowned market-leading expertise and its **NYSE-listed * ...

  • HP

    Auditor

    3 weeks ago

    HP Spring, United States

    (Key Results areas)Executes independently 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 i Auditor, Audit, Manufacturing ...

  • HP

    Auditor

    5 days ago

    HP Spring, United States

    The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problem ...

  • HP Development Company, L.P.

    Auditor

    6 days ago

    HP Development Company, L.P. Spring, United States

    Auditor · Description - · The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities ...

  • Quanta Services Management Partnership

    IT Auditor

    2 weeks ago

    Quanta Services Management Partnership Houston, United States

    About Us: · Every moment of every day, people around the world rely on the energy they access through infrastructure built by Quanta. Comprising the largest skilled-labor force in North America, our employees are highly skilled and innovative, continually working to connect peopl ...

  • Adientone

    Internal Auditor/external Auditor

    1 week ago

    Adientone Houston, United States

    Ideally in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus) · Bachelors/Masters in Finance/ Accounting desirable · Moderate relocation costs covered for relocations in the U.S./Canada **Whil ...

  • TekwissenGroup

    Internal Auditor

    2 weeks ago

    TekwissenGroup Houston, United States

    **Job Summary**: · - Client Internal Audit is looking for future finance leaders to learn the organization by working as an internal auditor in client's Internal Audit function. · - This role is not for career auditors. · - Ideally Big4, external audit, 3-5yrs in role, currently ...

  • Homewood Suites Houston Northwest Cy Fair

    Night Auditor

    1 week ago

    Homewood Suites Houston Northwest Cy Fair Houston, United States

    We're in northwest Houston, just off US 290 and minutes from Beltway 8. Less than two blocks from North Cypress Medical Center and Memorial Hermann, our suites offer a comfortable family retreat with fully equipped kitchens and separate living and dining areas. · We're currently ...

  • Apache Corporation

    Auditor Ii

    2 weeks ago

    Apache Corporation Houston, United States

    **This role will be primarily responsible for the following**: · Gather and review all contracts and internal data pertinent to suppliers under review. · Identify audit risks, potential audit procedures and recommend scope of testing capable of working independently as well as wo ...

  • Sculpture Hospitality

    Bar & Restaurant Inventory Auditor

    2 weeks ago

    Sculpture Hospitality Houston Heights, United States

    **Sculpture Hospitality of Dallas** is currently looking to hire a **Beverage and Liquor Inventory Auditor for bars and restaurants in the Houston Heights area. ** This is an entry level job with our continuously growing company and we are **in need of an immediate hire** As you ...

  • SeAH Steel USA

    Quality Auditor

    1 week ago

    SeAH Steel USA Houston, United States

    **Job Purpose** · The Quality Assurance/Quality Control Auditor will audit the processes to ensure the product is made/processed according to internal procedures/instructions. He/She will immediately notify discrepancies so appropriate personnel take actions accordingly. · **Duti ...

  • AMS Staffing Inc.

    Internal Auditor

    2 weeks ago

    AMS Staffing Inc. Spring, United States

    Job Description · Job Description · Please send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position ...

  • Waste Connections

    Internal Auditor

    2 weeks ago

    Waste Connections Spring, United States

    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to le ...

  • Waste Connections

    Internal Auditor

    1 day ago

    Waste Connections Spring, United States

    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to le ...

  • HP

    Internal Auditor

    2 weeks ago

    HP Spring, United States

    Internal Auditor (Evergreen) · Description - · The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted in concert with the approval and publication of identica ...

  • Paladin Consulting

    Internal Auditor

    1 week ago

    Paladin Consulting Spring, United States

    Job Title: · Internal Auditor · Work Location: · The Woodlands, TX · Duration: · Full-Time · Education/Experience Required: · Bachelors degree is required · Job Description & Responsibilities: · Plan and perform internal audits that may include financial, operational and ...

  • Paladin Consulting

    Internal Auditor

    1 week ago

    Paladin Consulting Spring, United States

    Job Title: Internal Auditor · Work Location: The Woodlands, TX · Duration: Full-Time · Education/Experience Required: Bachelors degree is required · Job Description & Responsibilities: Plan and perform internal audits that may include financial, operational and compliance revie ...

  • HP

    Internal Auditor

    4 days ago

    HP Spring, United States

    The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted in concert with the approval and publication of identical, approved positions within HP. Candidates who ...

  • Randstad

    Internal Auditor

    2 weeks ago

    Randstad Spring, United States

    job summary: · Responsibilities: · Plan and perform internal audits that may include financial, operational and compliance reviews. · Evaluate the design and effectiveness of internal controls over financial reporting. · Communicate results and issue reports. · Follow up on acti ...