Controls and Compliance Hub
Core
Enhance, monitor, and provide ongoing assurance over HP's business processes and controls, specifically for management's assessment of internal controls over financial reporting.
Role type
Senior IC controls and compliance expert
Builds
End-to-end control suites and remediation plans
Domain
Finance / Risk Management / Compliance
Required skills
Internal controls design, SOX compliance, risk management, audit standards, financial reporting, regulatory adherence, process improvement, stakeholder reporting, cross-functional coordination, strategic insight
Preferred skills
RPA, AI, financial management, internal audit, accounting principles, legal/regulatory environment knowledge
Technologies
RPA, AI
Responsibilities
Develops and oversees first and second line of defense for key mega processes; oversees design and implementation of control gaps; drives ongoing evaluation of control environment; provides guidance on compliance matters and identifies hidden risks; reviews work of global control owners; partners with internal and external audit functions; prepares reports for executive management; ensures timely delivery of programs; identifies alternate controls upon failure
Seniority
Senior, hands-on IC
