Back
Tier-1 employer, senior finance title, and metro location create strong candidate competition.
Specialized SOX and inventory controls across supply chain mean limited cross-industry transferability.
Mandatory SOX/P2P experience, explicit 7-10 years, and CA/CPA preference imply strict shortlisting.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage and ensure effective controls and compliance over HP’s inventory management across Factory Operations and Distribution Centers.
Act as Subject Matter Expert for Inventory Management processes including Buy-Sell, Supplier Owned Inventory, and Vendor Management Inventory, ensuring key controls operate effectively.
Engage with multiple stakeholders including Supply Chain, Finance, and Auditors to confirm adequacy and effectiveness of operational and SOX controls, perform root cause assessments, and provide analytical insights.
Certified Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent qualification.
7-10 years of work experience, preferably in financial statement analysis, internal audit, or accounting.
At least 5 years of mandatory experience managing SOX controls and compliance.
Minimum 5 years experience managing controls and compliance specifically in Procure to Pay (P2P) process area.
Strong expertise in inventory and procurement controls within complex multinational manufacturing or supply chain environments.
Experienced in managing cross-functional stakeholder relationships including internal and external auditors and supply chain operations.
Skilled in identifying control gaps, conducting root cause analysis, and driving compliance improvements in SOX-regulated frameworks.