Job summary
Job post source
This job is directly from HP
Job overview
The Internal Audit SOX Auditor at HP will lead internal audit engagements focused on Order to Cash processes and ensure compliance with Sarbanes-Oxley regulations while identifying opportunities for improvement.
Responsibilities and impact
Daily responsibilities include overseeing SOX compliance, evaluating processes, communicating findings to stakeholders, leading audit teams, and implementing project management strategies for compliance activities.
Experience and skills
Candidates should have a bachelor's degree in accounting or finance, with at least 8 years of experience in internal audit or related fields, and expertise in SOX compliance and Order to Cash processes.
Company information
HP is a well-established technology company known for its innovative products and services, including printers and personal computers, with a commitment to sustainability and corporate responsibility.
Company overview
HP Inc. is a global technology company that specializes in developing personal computers, printers, and related supplies and services. The company generates revenue through the sale of hardware products, software, and services, including printing supplies and enterprise solutions. Founded in 1939 by Bill Hewlett and Dave Packard, HP has a rich history of innovation and leadership in the tech industry. Key milestones include the introduction of the first handheld scientific electronic calculator and the development of the inkjet printer.
How to land this job
Position your resume to showcase your expertise in SOX compliance, particularly with Sections 302 and 404, as well as your understanding of the Order to Cash (O2C) process, emphasizing your ability to identify control gaps and implement remediation plans.
Highlight your project management skills and experience in leading audit teams, as these are critical for driving continuous improvement and ensuring timely delivery of compliance objectives.
Apply through multiple platforms, including HP's corporate site and LinkedIn, to maximize your visibility and chances of securing an interview for the Internal Audit SOX Auditor position.
Connect with professionals in HP's internal audit division on LinkedIn to gather insights about the role and the team dynamics; potential ice breakers could include discussing recent SOX compliance trends or asking about their favorite part of working at HP.
Optimize your resume for ATS systems by incorporating keywords from the job description, such as 'SOX compliance', 'Order to Cash', 'audit methodologies', and 'project management', to ensure it passes initial screenings.
Utilizing Jennie Johnson's Power Apply feature can simplify your application process by tailoring your resume, identifying the best channels for application, and facilitating networking opportunities, allowing you to focus on other aspects of your job search.
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