BUSINESS CONTROLS EXPERT

Hewlett-Packard (HP)

20-06-2007 | EXPIRA LA 20-07-2007

Job expirat

RESPONSABILITATI

Position Objective:

Maintain HP Business Process Outsourcing Centre global Business Control program. Drive projects to identify control issues in new and on-going processes, and implement solutions to address them. Provide consulting on accounting controls and promote awareness of and compliance with sound business control practices.

Responsibilities:
As member of global Business Control team

-Works with Business Center teams to ensure sound business control practices;
-Knowledge expert in US GAAP accounting providing consulting/guidance as necessary;
-Develops, deploys, documents and maintains standard self-audit programs and tools around the world;
-Supports global managers in coordinating internal and external audit engagements;
-Coordinates Sarbanes-Oxley related activities within BPO centers located in Europe;
-Tracks status of post-audit activities for management review;
-Pro-actively identifies risks and control issues in new and on-going processes and recommends solutions;
-Leads cross-organization projects to effect improvement in business controls;
-Identifies and implements worldwide processes and tools to facilitate tracking of business controls;
-Supports business control review process for management;
-Participates in other activities supporting the implementation and maintenance of HP BPO’s business control program.


CERINTE

Must — Skills, Knowledge, Qualifications:

-CPA or CA with minimum of three years experience in public accounting or equivalent
- Sound understanding of audit function
- Experience with US GAAP
- Demonstrated leadership in identifying financial and process control issues and in recommending solutions to address them
- Awareness of quality control programs
- Strong analytical skills
- Self starter
- Demonstrated planning, organizing and teamwork skills
- Demonstrated project management skills
- Strong presentation skills, verbal and written communication skills
- Proficiency in use of MS Word, Excel, Power Point

To apply please visit www.hp.com/go/jobs (Job number 108771)


DESCRIEREA FIRMEI

Hewlett-Packard Services Business Process Delivery Organization has built European Shared Service Center in Bucharest Global e-Business Operations to become a global center along with Barcelona, Wroclaw, Bangalore, India, Singapore and Guadalajara, Mexico. Achieving this goal is one of the key corporate strategic initiatives at HP and HP is looking for exceptionally talented individuals who will become a part of the all-star team heading up this unique effort within HP.
Our \"Fortune 20\" corporation which provides technology solutions to consumers, businesses and institutions globally offers many avenues for future career development.