.Internal AuditorThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**_**_ Job Family Definition:_**Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with company management on mitigating inherent risks and assessing residual risk.**_ Management Level Definition:_****_ How you'll make your mark: _**- Auditor is responsible for the supporting SOX testing and performing operational audits in finance functions. Keyresponsibilities include:- Independent execution of process level walkthroughs and completion of related documentation in the InternalAudit Management tool (Audit Board)- Responsible to co-lead / lead SOX areas if assigned. Review and evaluate SOX documentation and controls foreffective execution of SOX compliance- Coach/Buddy/supervise junior team member- Respond to queries from Audit lead / Audit Manager / External Auditor based on their review of auditdocumentation- Responsible for continuous evaluation of changes in Business and control environment, risk assessment and itsimpact on identifying a new control / control change process- Drive execution of financial audits with mínimal supervision and support audit lead and audit manager in drivingthe financial audits from start to finish- Practicing professional skepticism when conducting testing to identify and evaluate errors / exceptions, assessdeficiency and communicate to senior management and external auditors on a timely manner- Participates in various non-core / ad hoc internal audit projects- Support Audit Lead and Audit Manager in SOX Governance & Certification, development and maintenance of theannual SOX timeline for all SOX related activities- Support Audit Lead and Audit Manager in the annual risk assessment and planning process- Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, andinternal control procedures- Participate in continuous improvement opportunity tasks through automation and other initiatives**_ About you: _**- First-level university degree or equivalent experience; CPA or equivalent highly desirable- Typically 4+ years of related experience in finance, accounting or audit