北京招聘

Description

Responsibilities

The qualified candidate will be able to apply advanced subject matter knowledge to complex business issues, and acts as an expert providing direction and guidance to process improvements and establishing procedures. Works on complex problems/projects where analysis of situations or data requires an in-depth evaluation of multiple factors. Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives. Frequently contributes to the development of new ideas and methods. Leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. May provide mentoring and guidance to lower level employees. Represents the organization to external customers/clients. Specifically the candidate will:

· Plans and supervises assigned audit activities.

· Facilities and execute an audit from start to finish, including creating and evaluating audit work programs.

· Guides audit analysts and specialist, and writes audit reports for management.

· Manages feedback on projects/audits and conducts post-audit evaluation.

· Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.

· Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; Looks for ways to implement new procedures.

· Support and work with corp. internal audit activities as necessary.

· Take other HP Networking Compliance Office tasks as necessary.

Qualifications

Qualifications

· Bachelor's degree required

· Master’s degree preferred (CPA or equivalent highly desirable)

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

· Strong systematic understanding of internal audit policies and operating principles.

· Strong risk assessment and scoping skills.

· Excellent communication, leadership, and influence skills.

· Strong project management, problem solving and analytical skills.

· Strong team working spirit.

· Fluent in both English and Mandarin

惠普（HP）公司成立于1939年，是一家业务运营遍及全球170多个国家和地区的高科技公司。我们致力于探索科技和服务如何帮助人们和企业解决其遇到的问题和挑战，并把握机遇、实现愿景、成就梦想。我们运用新的思想和理念来打造更简单、更有价值、更值得信赖的技术体验，不断帮助客户改善其生活和工作方式。

惠普（HP）是全球最大的信息科技（IT）公司之一。我们提供广泛的基础设施和商业产品，从手持设备到世界上最强大的超级计算机，一应俱全。我们为消费者提供了一系列广泛的产品和服务，从数码摄影到数码娱乐，从计算产品到家用打印。这一全面的产品组合让我们能够针对客户的特定需求，提供合适的产品、服务和解决方案。在截止至2007年10月31日的2007财年中，惠普（HP）的营业额达1043亿美元，在2007年美国财富500强中排名第14位。

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