Internal Auditor -Business Operations

About this role

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Skills you'll use

What you'll do

• 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, anticipating and addressing conflicts or dependencies in a complex setting, and monitoring and communicating progress.
• Effectively conducts interviews to gather information about HP business processes and associated risks.
• Reviews and recommends audit approaches and tools to use during assurance and advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results. Can identify key performance indicators and opportunities for continuous control monitoring.
• Able to design a complex audit work program effectively that is sufficient for re-performance with limited input from the manager.
• 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 management. Able to clearly document issues, assess impacts, and determine root causes.
• Able to explain input and output of systems and processes and understands how to assess the risks associated with inputs and processing.
• 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.

Who can apply

• Four-year or Graduate Degree in Business Administration, Accounting, Finance, or similar discipline
• Typically has 4+ years of relevant work experience, preferably in audit or compliance roles, and public accounting experience is recommended

About HP

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