Company Name: Hewlett-Packard India Private Limited
Job Description: SOX, Compliance, PMO
Job Reference: 1414499
Job Experience: 6 – 8 Years
Job Location: Bangalore
Education: UG - B.Com – Commerce, PG – CA, Doctorate - Any
Doctorate - Any Specialization, Doctorate Not Required
The incumbent will be provide
Expert Level SOX governance on behalf of Finance and responsible for:
1. Anticipating and refining the
SOX controls, assign new
2. control owners, gap
resolutions and deficiencies.
3. Perform the overall review of
SOX controls in coordination with Internal Audit (IA) and External Auditors
(EA) for HPi and modify program and controls as deemed necessary
4. Coordinate overall with IA on
population of controls and owners
5. Coordinate SOX process
training
6. Monitor deficiency across
finance and ensure appropriate remediation is timely taken
7. Coordinate assessment and
impact analysis for deficiencies with IA and financial practices
The incumbent will also be the
responsible for the interaction with Internal Audit:
1. Represent WW controllership in
the IA Finance Leadership Board
2. Review for adequacy and
monitor remediation efforts for reportable and significant audit issues
3. Facilitate WW Controllership
escalations on open audit issues
Expectations:
1. Provides complex and
occasionally highly complex financial analysis for a financial function or a
business, typically exercising a strong understanding of the business to
determine the best method for achieving objectives.
2. Consults with business leaders
to guide and influence strategic decision-making within a broad scope.
3. Forecasts financial results
within a broad scope.
4. Leads business initiatives,
typically leading analysts across multiple sub-functions within finance.
5. Identifies opportunities for
process improvement and policy development and engages in the design.
6. Represents the business unit
during cross-regional or cross functional planning processes.
7. Provides mentoring and
guidance to analysts.
Education and Experience
Required:
1. First level university degree
with a focus in business or economics; advanced degree or accounting
certification (e. g. , Certified Public Accountant (CPA), Master of Business
Administration (MBA) preferred.
2. Typically 6 years of
experience as a financial analyst.
3. Typically experienced in more
than one finance function.
4. Experience with SOX compliance
at an enterprise level
5. Big 4 experience strongly
preferred
Knowledge and Skills Required:
Excellent understanding of
accounting principles and financial analysis, with advanced knowledge in one
area.
Excellent analytical skills.
Excellent business application
skills (e. g. , Microsoft Excel).
Excellent communication and
influencing skills.
Superior teamwork skills
Strong business acumen.
Good project management skills.
Website: http://h30631.www3.hp.com/