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Strong employer brand, metro location and mid-level audit role drive high competition.
Requires audit, SOX and accounting credentials, limiting easy transfer from non-audit backgrounds.
Explicit 5-6+ years and preferred SOX/ICFR experience make filters moderately strict.
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Conducts complex audits of financial, operational, and control activities, providing independent appraisal to Audit Committee and Executive Council.
Identifies inherent and residual risks through risk-based audits and recommends improvements for internal controls and compliance.
Manages and supervises audit activities, including accounting and operational audits from start to finish, performing detailed analysis and reporting findings.
Bachelor's degree or equivalent experience; certifications like CPA, CA, CIA, ACCA, or CIMA highly desirable.
Typically 5-6+ years of relevant experience in finance, accounting, or audit, with strong preference for internal audit, SOX compliance, and ICFR experience.
Ability to work hybrid with an average of 2 days per week from an HPE office.
Strong familiarity with Microsoft Office tools.
Experienced in internal auditing with strong risk assessment, scoping, and problem-solving skills.
Able to independently manage complex audit projects and work with multiple stakeholders including executives and audit committees.
Possesses strong financial and business acumen with ability to quickly understand finance and accounting processes and regulatory requirements.