Director, Internal Audit

2 weeks ago

Spring, United States HP Full time

Director, Internal Audit

Description - Audit Director, SOX This position is responsible for leading our Internal Audit SOX teams over Contra Revenue, Tax, Treasury, and HR.

Responsibilities include leading the independent assurance testing of controls and supporting SOX reporting to SOX PMO and SOX Program Director over scope/approach, issue impact analysis and rating, and project management activities. This person will be the primary contact with the external auditors for their areas and will drive the continued high reliance model, working very closely with the Controllership leadership team and control owners. The position also is responsible for continued SOX staffing and testing program efficiencies. Position will establish and maintain key relationships with senior leaders in the finance, business and compliance teams. Role requires strong influencing skills and will provide insights and recommendations for improving compliance of key internal controls and processes.

Must be able to explain and discuss processes, potential risks, issues and opportunities with stakeholders to promote a strong compliance culture and foster a proactive, self-aware control environment. Requires strong project management skills, excellent executive communication and presentation skills and will prepare reports for the Audit Committee and Disclosure Committee. Responsibilities: Manages the SOX IA teams over Contra Revenue, Tax, Treasury, and HR. This role will be responsible for continually evaluating how our processes support the efficiency and effectiveness of the Company’s key control structure and providing innovative solutions for increasing accuracy and efficiency of the program both in their areas of responsibility and overall in conjunction with SOX PMO. Develops and leads planning, design, implementation, communication, and delivery of the audit initiatives in their process areas. Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex technology systems and processes Manages relationships with senior business leaders to resolve complex audit issues; represents HP to internal and external stakeholders, such as management and external auditors. Serves as an expert on audit standards and GAAP related issues. Drives a high standard of quality workpapers by their team Ensures that the audit strategies and initiatives within area of accountability are integrated with corporate and business strategies. Education and Experience Required: Bachelor of Science Degree in Accounting, Finance, or other finance related degree CPA or CIA strongly preferred. Big 4 experience preferred. Developed expertise and extensive experience with leading and performing SOX program design, control implementation, and monitoring of SOX program Demonstrated operational audit experience. 5+ years of people management experience and demonstrated success with building strong teams and developing talent. Key Skills and Competencies: Strong leadership and staff development skills. Assess resource requirements, team competencies and skillsets; recruit, develop, and retain a high performing team Drive strategic thinking and decision making to ensure that management is proactively addressing and anticipating issues; promote appropriate risk management awareness and risk mitigation Actively support a culture of transformation and anticipate the changes required in control processes and risk management practices to match business and market transformation Excellent consulting, influence, and negotiation skills. Excellent communication skills; ability to tailor and communicate information to a variety of audiences, ranging from senior business executives to analysts. Strong analytical, deductive, problem solving, and critical thinking skills Demonstrated success managing

time sensitive and strategic priorities simultaneously Execution/action oriented Excellent project management and prioritization skills with strong attention to detail Demonstrated ability to develop excellent relationships with key stakeholders Job - Finance

Schedule - Full time

Shift - No shift premium (United States of America)

Travel - 25%

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

#J-18808-Ljbffr

  • Director, Internal Audit

    2 weeks ago

    Spring, United States CareerBuilder Full time

    Director, Internal Audit Description - Audit Director, SOX This position is responsible for leading our Internal Audit SOX teams over Contra Revenue, Tax, Treasury, and HR. Responsibilities include leading the independent assurance testing of controls and supporting SOX reporting to SOX PMO and SOX Program Director over scope/approach, issue impact analysis...

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

    Found in: Talent US C2 - 2 weeks 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...

  • Internal Auditor

    2 weeks ago

    Spring, United States HP Full time

    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 identical, approved positions within HP. Candidates who identify with a group that is...

  • Internal Auditor

    1 week 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...

  • Internal Auditor

    2 days ago

    Spring, United States AMS Staffing Inc. Full time

    Job Description Job Description Please 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...

  • Internal Auditor

    1 week 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...

  • Soccer Shots Partner Services Intern

    2 weeks ago

    Spring, United States Soccer Shots - The WoodlandsSpring Full time

    Job DescriptionJob DescriptionJob Description:Do you have an outgoing, professional personality? Do you want to transition your passion for sports and children into an exciting career? Are you interested in gaining experience in account management, sport business communication and marketing, or sales?If so, this an outstanding opportunity to gain paid...

  • Soccer Shots Partner Services Intern

    3 days ago

    Spring, United States Soccer Shots - The WoodlandsSpring Full time

    Job DescriptionJob DescriptionJob Description:Do you have an outgoing, professional personality? Do you want to transition your passion for sports and children into an exciting career? Are you interested in gaining experience in account management, sport business communication and marketing, or sales?If so, this an outstanding opportunity to gain paid...

  • North America Payroll Director

    2 days ago

    Spring, United States HP Inc Full time

    Responsible for designing, implementing, and managing a best-in-class payroll team delivering superior services for HP across the Americas. This role's key objectives include being an expert in the field of payroll (insourced and outsourced), specifically in the US. Responsible for leading the execution of payroll timelines and deliverables, addressing...

  • Creative Director

    2 weeks 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,...

  • Creative Director

    4 days 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,...

  • Director Population Health Management,

    3 days ago

    Silver Spring, United States Medicalincs, LLC Full time

    **Job Description** - Director Population Health Management, [Director] - [This position is located in Maryland]**IRECTOR**,** POPUATION HEALTH **M**ANAGEMENT** (PRACTICE TRANSOFORMATION)** The Director Population Health Management will lead and manage intermediate to complex population health projects and implementation efforts and manage a...

  • Compliance Specialist

    1 week ago

    Silver Spring, United States Children's National Health System Full time

    Under general supervision from a Compliance Director, the Compliance Specialist monitors CNHS's adherence to regulatory requirements and organizational policies and procedures. This position will interact with all levels of CNHS stakeholders, including staff, management, leadership, and Boards of Directors. Functional accountabilities include internal...

  • Auditor

    2 weeks ago

    Spring, United States CareerBuilder Full time

    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...

  • Accounting Manager

    2 weeks ago

    Silver Spring, United States CareerBuilder Full time

    An energy organization in Silver Spring MD is in the market for a Corporate Accounting Manager. The ideal candidate began in public accounting, has experience in corporate accounting and possesses a CPA license. Responsibilities Assist in the month-end and quarter-end accounting close process in preparation for reporting and disclosure Assist in the...

  • Mkt Director Quality

    1 week ago

    Spring, United States Common Spirit Full time

    Overview The Woodlands Hospital a primary and secondary care hospital serving North Harris and Montgomery counties. Clinical services include cardiovascular services diagnostic imaging women's services (digital mammography and bone density studies) neurosciences pediatric care (Newborn and Level II nurseries) and surgery pathology and pulmonary services and...

  • Director Office of Law Enforcement

    Found in: beBee S US - 3 weeks ago

    Silver Spring, United States Department Of Commerce Full time

    Summary The Office of Law Enforcement (OLE) directly supports the core mission mandates of NOAA Fisheries, maximizing productivity of sustainable fisheries and fishing communities, as well as protection, recovery, and conservation of protected species, through its efforts to enforce and...

  • Director Office of Law Enforcement

    Found in: beBee jobs US - 2 weeks ago

    Silver Spring, Maryland, United States Department Of Commerce Full time

    Summary The Office of Law Enforcement (OLE) directly supports the core mission mandates of NOAA Fisheries, maximizing productivity of sustainable fisheries and fishing communities, as well as protection, recovery, and conservation of protected species, through its efforts to enforce and promote compliance with the marine resource protection laws and...

  • Director of Business Development

    Found in: Talent US C2 - 3 weeks ago

    Spring Valley, United States Aperion Care Full time

    SUMMARY: The Director of Business Development is responsible for the overall management of the strategic vision, creativity, operational marketing, customer relations activities and management of census and related activities. ESSENTIAL DUTIES AND RESPONSIBILITIES: This Position will be covering 4 locations Princeton, IL, Spring Valley, IL,...

  • Infrastructure Manager

    1 week ago

    Spring, United States CareerBuilder Full time

    Infrastructure Manager Location - Spring TX Salary $140k-$150k + Bonus My client has an exciting opening for an Infrastructure manager to be responsible for the planning, installation, maintenance, upgrade and management of all global IT Operational Infrastructure systems and IT Infrastructure projects. As an Infrastructure manager you will have the...