Internal Audit Professional

2 months ago

Spring, United States Hewlett Packard Full time

**Position**: Internal Audit Professional

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

**Location**: Houston Texas

**Responsibilities**:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.

Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.

Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects

Analyzes audit data and provides formally written audit results reports and recommendations to the management.

Able to proficiently and effectively conduct interviews to gather information about HP business processes and associated risks.

Evaluate and enhance internal controls and procedures to mitigate risks.

Collaborate with cross-functional teams to identify areas for improvement and implement best practices.

Prepare comprehensive audit reports, detailing findings, recommendations, and action plans.

Identifies opportunities for improving compliance and reviews and recommends leading audit practices to minimize risk for our business partners. Drives best and innovative practices, audit approaches and tools to use during assurance or consulting/advisory engagements.

Stay abreast of industry trends, regulations, and best practices to contribute to the continuous improvement of audit processes.

**Qualifications**:
Bachelor's degree in Accounting, Finance, or a related field.

4 years of progressive experience in internal audit.

CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required

Proven experience performing SOX audits and ensuring compliance.

Background in Big 4 accounting firms is highly desirable.

**Knowledge and Competencies**:
Strong understanding of risk management, control frameworks, and governance processes.

Reviews existing processes to be current, looks for automation and technology opportunities and initiates process re-engineering.

Excellent analytical, problem-solving skills and project management skills.

Exceptional communication, critical thinking, influencing and interpersonal skills.

Good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.

Applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.

Ability to work independently and collaborate effectively with diverse teams.

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

**Benefits**:
We offer a competitive compensation package, including salary, bonuses, and comprehensive benefits. Joining HP Inc. means being part of a globally recognized technology leader, where your contributions will play a vital role in shaping the future of innovation.

**How to Apply**:
HP Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

  • Internal Audit SOX Principal Auditor

    5 days ago

    Spring, United States HP Full time

    We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process...

  • Director, Internal Audit

    4 days ago

    Silver Spring, United States Andrews & Cole, LLC Full time

    The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The...

  • IT Audit Specialist

    2 weeks ago

    Spring, United States Hewlett Packard Full time

    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....

  • Internal Auditor

    2 weeks ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 client is looking to build out their Operational Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be...

  • RCM Audit and Support Specialist

    6 days ago

    Spring, United States Visualutions, Inc. Full time

    Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

  • RCM Audit and Support Specialist

    2 weeks ago

    Spring, United States Visualutions, Inc. Full time

    Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

  • Internal Auditor

    2 weeks ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they...

  • Internal Auditor

    4 days ago

    Spring, United States Waste Connections Full time

    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 learn the business, accounting processes, and systems throughout the company. Many...

  • Internal Auditor

    1 month ago

    Spring, United States Hewlett Packard Full time

    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....

  • Senior Vice President, Chief Audit Executive and Enterprise Risk Management

    1 month ago

    Spring, United States Hewlett Packard Enterprise Full time

    Job Description: This role reports to HPE's Chief Financial Officer and will be based full time at our headquarters in Spring, TX. Responsibilities Accountable for leading an organization of directors, managers, and individual contributors performing the audit and ERM function by setting overall project initiatives, approving financial and human...

  • Cybersecurity Intern

    2 weeks ago

    Silver Spring, United States Children's National Hospital Full time

    The Cybersecurity Intern position will be part of the Children's National information security team. This role will support our identity and access management team that works on securely provisions and monitors access to key applications across the hospital. This position will work with others on the team to identify and resolve access issues, streamline...

  • Senior Professional Traffic Engineer

    4 weeks ago

    Spring Lake, United States CME Associates Full time

    Job Description Job Description Description CME Associates is a leading engineering firm specializing in transportation and infrastructure projects. We are seeking a highly skilled and experienced Traffic Engineer to join our team in Howell, New Jersey. The ideal candidate will have a minimum of 10 years of relevant experience, along with a P.E....

  • Construction Safety Professional

    3 days ago

    Spring House, United States Compliance Management International Full time

    Job DescriptionJob DescriptionConstruction Safety Professional | Spring House, PA Company Summary:Compliance Management International (CMI) is a premier global provider of environmental, health, and safety (EHS) services, serving clients of all sizes for over 25 years. We collaborate closely with organizations, including Fortune 500 companies and...

  • Coordinator - Technical Professional (Health, Safety & Environmental)

    1 day ago

    Spring, United States Halliburton Full time

    We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the...

  • Coordinator - Technical Professional (Health, Safety & Environmental)

    4 days ago

    Spring, United States Halliburton Full time

    We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...

  • Digital Intern

    3 weeks ago

    Spring, United States American Bureau of Shipping Full time

    Job Description ABS Interns are integrated into ABS business operations and will experience various aspects of engineering review, technical problem solving, and/or research and development. Interns will work with a designated advisor to learn and develop skills relating to ABS core business functions while also assisting ABS with key deliverables. It is...

  • Construction Intern

    1 month ago

    Spring, United States Signorelli Company Full time

    Job DescriptionJob DescriptionFirst America Homes (FAH) is the homebuilding division for The Signorelli Company (TSC), a vertically integrated, diversified real estate company based in The Woodlands, TX. Established in 1994, TSC has experience in all the aspects of real estate that make up master planned communities including land development, commercial,...

  • Department Intern

    1 month ago

    Spring, United States Signorelli Company Full time

    Job DescriptionJob DescriptionThe Signorelli Company is a vertically integrated, diversified development company based in The Woodlands, TX. As one of the largest privately held development companies in Texas, Signorelli has more than 25 years of experience in all aspects of real estate development including retail, mixed-use, multifamily, office,...

  • Financial Controls and Compliance Lead

    4 days ago

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

    IT Systems Controls and Compliance Lead Description - The Global Risk Organization provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The...

  • Property Management Intern

    1 week ago

    Spring, United States Monument Real Estate Services, LLC Full time

    Job DescriptionJob DescriptionMonument Real Estate Services welcomes enthusiastic individuals to apply for our Property Management Internship Program. This immersive 10-week internship offers a unique opportunity for interns to gain hands-on experience and comprehensive insights into the dynamic field of property management. Our internship program is...