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Tier-1 brand and metro location increase applicants, but niche SOX/inventory controls reduces generalist competition.
Role demands specific SOX, P2P and inventory controls experience and SAP/internal audit skills, limiting industry transferability.
Requires CA/CPA recommended, explicit 7-10 years plus mandatory 5 years SOX and P2P controls experience.
Manage and confirm effective operational and SOX controls over HP’s inventory management across Plants and Distribution Centers within Global Supply Chain.
Act as Subject Matter Expert for complex inventory processes including Buy-Sell, Supplier Owned Inventory, HP Owned Inventory, and Vendor Management Inventory, ensuring controls are effectively managed.
Lead root cause assessments, issue resolution, provide analytical insights, and engage with multiple stakeholders including finance, auditors, and operations to influence compliance and process improvements.
7-10 years work experience, preferably including financial statement analysis, internal audit, or accounting.
Mandatory: At least 5 years of experience managing SOX controls and compliance.
Mandatory: At least 5 years managing controls and compliance in Procure to Pay (P2P) process area.
Recommended qualification: Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent.
Experienced in complex inventory management processes within large-scale supply chain operations, especially managing multiple stakeholder relationships.
Skilled in auditing, financial controls, and compliance with an emphasis on SOX requirements and Procure to Pay controls.
Able to work independently on complex problem solving and project management influencing cross-functional teams and external/internal auditors.