Controls and Compliance jobs in Bangalore August 2021 at Hewlett Packard Enterprise

Last Updated: Aug 15, 2021 05:10 IST


Company Name
Hewlett Packard Enterprise
Job title
Controls and Compliance
6-8 Years
Not Mentioned

Job Profile

Controls and Compliance - EFR


Key Deliverables

Financial Controls Assurance
  • Review of complex process to ensure alignment to USGAAP accounting.
  • Identify risk and ensure that the controls are designed effectively and assess adequacy of control environment.
  • Coordinates with Internal Audit and EY on the certification of the SOX controls and audits to meet organization objective
  • Partner with business for effective remediation of issues identified
  • Co-ordinate Business Periodic User Access and Segregation of Duties SOX Control for HPE.
  • Review of adequacy of SOX environment and governance process

Quality Assurance
  • Manages the monthly Quality Assessments of account reconciliations and Journal Entries to drive compliance and controls globally.
  • Provides reporting of complex, financial analysis relating to results of quality assessments to facilitate reviews and drive expected business outcome.
  • Establishes and maintains relationships with business leaders to guide and influence decision-making within a limited scope.
  • Provides analytic support to business initiatives, typically representing a sub-function within finance for a particular business.
  • Supports/leads in policy and process improvement and identifies opportunities.
  • Identifies issues and proposes solutions to a more senior individual contributor or manager.
  • Represents finance on cross functional teams.
  • Takes on development and testing of new tools and platforms
  • Be an advocate of HPE Standards of Business Conduct and organizational values.
  • Advocate and reinforce corporate objectives and initiatives

Education and Experience Required
  • First level university degree with a focus in finance; advanced degree and/or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred.
  • 6-8 years finance work experience in Technology Industry, MNC environment.

Knowledge and Skills Required:
  • Excellent understanding of accounting principles and financial analysis.
  • Excellent analytical skills.
  • Good project management skills.
  • Excellent communication skills.
  • Strong business acumen.
  • Good understanding of the company's policies and processes.
  • Strong multi-tasking and prioritization skills.

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Key skills
Finance, Internal Audit, Accounting, Compliance, Audit, Sox, Us Gaap
IT/ Computers - Software
Review of complex process to ensure alignment to USGAAP accounting.Identify risk and ensure that the controls are designed effectively and assess adequacy of control environment.
Last Date

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