HP Auditor in Tlaquepaque, Mexico


Description -

· Audits complex business processes.

· Identifies inherent and residual risks and conducts risk-based audits.

· Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements.

· Supervises assigned audit activities.

· Manages and supports accounting and/or operational audits from start to finish.

· Conducts complex research and data analysis for various audit projects.

· Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.

· Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

Education and Experience Required:

· First-level university degree or equivalent experience; Certified Public Accountant (CPA) or equivalent highly desirable

· Typically 4+ years of related experience in finance, accounting or audit.

Knowledge and Skills Required:

· Systematic understanding of internal audit policies and operating principles.

· Intermediate understanding of core HP businesses and the revenue cycle.

· Intermediate risk assessment and scoping skills.

· Strong communication skills.

· Solid financial and business acumen.

· Demonstrated project management skills such as planning, execution, and implementation.

· Advanced knowledge of Excel.

Job -


Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -


Relocation -


EEO Tagline -

HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.

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