Americas Channel Compliance Auditor
HP
Heredia, Heredia, Costa Rica
hace 1 día

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; CPA or equivalent highly desirable
  • Typically 4+ years of related experience in finance, accounting or audit.
  • Knowledge and Skills :

  • Systematic understanding of internal audit policies and operating principles.
  • Intermediate understanding of core HP businesses and the revenue cycle.
  • Intermediate risk assessment and scoping skills.
  • Strong communication skills.
  • Solid financial and business acumen.
  • Demonstrated project management skills such as planning, execution, and implementation.
  • Advanced knowledge of Excel.
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