Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.
The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.
In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.
The Role:
Provides an independent appraisal of the company’s financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with company management on mitigating inherent risks and assessing residual risk.
Responsibilities:
The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.
In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.
The Role:
Provides an independent appraisal of the company’s financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with company management on mitigating inherent risks and assessing residual risk.
Responsibilities:
- Audits complex business processes and performs ad- hoc internal audits.
- Identifies inherent and residual risks and conducts risk-based audits.
- Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements.
- Supervises assigned audit activities.
- Manages and supports accounting and/or operational audits from start to finish.
- Conducts complex research and data analysis for various audit projects.
- Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.
Education and Experience Required:
- First-level university degree or equivalent experience Certified Public Accountant (CPA), CA, CIA or equivalent highly desirable
- Typically 4+ years of related experience in finance, accounting or audit.
Knowledge and Skills:
- Self-motivation, determination and confidence
- Ability to divide time between work, study and work related activities
- Meticulous attention to detail
- A strong aptitude for math
- Excellent problem-solving skills
- A keen interest in the financial system
- Ability to work to deadlines, under pressure
- Ability to work on your own initiative and as part of a team
- Strong IT skills
- Excellent interpersonal and communication skills, including good presentation and report writing skills
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HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status
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