Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Descripción
Manager Associate - Internal Audit - Sarbanes Oxley Project Management Office
Description -
Job Summary
Manager Associate - Internal Audit SOX PMO (Sarbanes Oxley Project Management Office), this role is responsible for supervising and managing contingent workers for the IA organization. The role leads moderately complex transactional accounting processes, ensures compliance, and identifies opportunities for process improvement. The role also supports and ensures effective operational support for the Internal Audit team. Auditing ELCA controls is part of the scope of this role.
Responsibilities
• Supervises contingent workers who support moderately complex global financial processes.
• Ensures compliance with established policies, procedures, and guidelines.
• Ensures prioritization and effective assignment of day-to-day activities to the functional team, thereby ensuring tasks are completed within the defined timelines.
• Identifies opportunities for process improvement and policy development, also actively engaging in their design and implementation.
• Supports development of short-term and long-term financial strategies and plans that align with the organization's overall goals and objectives.
• Ensures that proper tools are in place to support the team and key operational processes.
• Executes SOX audits for Entity Level Controls.
Education & Experience Recommended
• Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 4-7 years of job-related experience or 2-4 years of management experience, preferably in financial management, internal audit, accounting, or a related field.
Preferred Certifications
• PMP (Project Manager Professional)
Knowledge & Skills
• Auditing
• Finance
• Internal Controls
Impact & Scope
• Impacts multiple teams and supports projects requiring understanding of multiple disciplines or areas of HP.
Complexity
• Develops creative responses to resolve issues.
Disclaimer
• This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
Job -
Finance
Schedule -
Full time
Shift -
No shift premium (Mexico)
Travel -
Relocation -
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's EEO 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