Americas Channel Compliance Auditor
HP Development Company
Heredia, Costa Rica
hace 6 días

Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods.

Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and / or provides expertise to functional project teams and may participate in cross-

functional initiatives. Acts as an expert providing direction and guidance to process improvements and establishing policies.

Frequently represents the organization to external customers / clients. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives.

May provide mentoring and guidance to lower level employees.

Responsibilities :

  • Identifies significant risk areas prior to audit plans, based on independent research.
  • Drives highly complex audits from start to finish, including creating and evaluating audit work programs.
  • Oversees timing and schedule for audit planning.
  • Leads the full range of complex audits on operating units, corporate departments, and cross-functional processes.
  • Provides leadership and guidance to audit team working on assigned audit engagements.
  • Develops and drives new, innovative practices that significantly minimize risks or improve compliance with legal / financial reporting requirements.
  • Leads the largest, most complex post-audit evaluations and ensures findings are acted upon.
  • Implements leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures, where possible.
  • Communicates tactical process decisions and plans, audit status, and issues and workarounds, in order to achieve alignment with relevant areas of the business, function, or region.
  • Leads audits with high complexity and risk, provides feedback on audits, and conducts post- audit evaluations.
  • Represents the needs of the business, function, or region on an ongoing basis to drive process improvements.
  • Collaborates with operational teams and business stakeholders to gather business requirements, supporting the design of new or improved processes of medium to high complexity, and understand business / customer impact.
  • Utilizes and assists others in utilizing standard project management and quality
  • improvement methodologies in process improvement approaches.
  • Establishes processes which are consistent with overall organization objectives and maintains process documentation.
  • Education and Experience Required :

  • First-level university degree or equivalent experience; advanced university degree preferred; CPA or equivalent highly desirable.
  • Typically 10+ years of related experience in finance, accounting or audit.
  • Knowledge and Skills :

  • Complete mastery of internal audit policies and operating principles.
  • Advanced and in-depth understanding of core HP businesses and the revenue cycle.
  • Superior risk assessment and scoping skills.
  • Superior communication, leadership, consulting, influence, and negotiation skills.
  • Exceptional financial and business acumen.
  • Excellent project management, problem solving, and analytical skills, and the ability to execute a project within the scope of overall strategies.
  • Meets the licensing or certification requirements of the relevant country or region.
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