Internal Auditor -Business Operations

Responsibilities

• 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.
• Applies knowledge of automation and process improvement, including the use of AI-enabled methodologies.
• Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies. Able to express and explain complex audits.
• Keeps pace with technical and operational innovation and change.
• Demonstrates positive relationships with auditees, peers, and the stakeholders.
• Ensures confidentiality and always maintains professional demeanor.

Education & Experience Recommended

Preferred Certifications

Knowledge & Skills

• Accounting
• Artificial Intelligence
• Audit Engagements
• Audit Planning
• Auditing
• Auditor's Report
• Automation
• Business Acumen
• Business Process
• Critical Thinking
• Data Analysis
• Economics
• External Auditing
• Finance
• Financial Services
• Financial Statements
• Generally Accepted Accounting Principles
• Internal Auditing
• Internal Controls
• Oral Communication
• Project Management
• Public Accounting
• Risk Analysis
• Risk Management
• Sarbanes-Oxley Act (SOX) Compliance
• Scoping
• Written Communication

Cross-Org Skills

• Effective Communication
• Results Orientation
• Learning Agility
• Digital Fluency
• Customer Centricity

Impact & Scope

Complexity

Disclaimer

Equal Opportunity Employer (EEO) -