SOX Financial Analyst

SOX Financial Analyst

This role has been designed as 'Hybrid' with an expectation that you will work on average 2 days per week from an HPE office.

Who We Are:

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work.

We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world.

Our culture thrives on finding new and better ways to accelerate what's next.

We know varied backgrounds are valued and succeed here.

We have the flexibility to manage our work and personal needs.

We make bold moves, together, and are a force for good.

If you are looking to stretch and grow your career our culture will embrace you.

Open up opportunities with HPE.

Job Description:

The SOX Analyst will manage, monitor, and report on compliance efforts to achieve and maintain compliance with SOX regulations.

The ideal candidate will work in collaboration with internal and external auditors.

The SOX Analyst will assist in the development of annual financial, and third-party risk assessment process, evaluate financial risks and controls.

To perform this job successfully, an individual must be able to perform each essential task satisfactorily.

The tasks listed below are representative of the knowledge, skill, and/or ability required to perform this job effectively.


* Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting


* Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management


* Participate in the development of testing plans over key controls, reports, and spreadsheets


* Coordinate with Accounting team to support development and execution of Internal Audit plans and programs


* Manage certain internal audit assignments as appropriate and necessary


* Evaluate the operational effectiveness of entity-level controls, business process key controls, and ITGCs in accordance with ICFR testing guidance

Education and Experience Required:


* First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.


* Typically 6+ years of experience as a financial analyst.


* Typically experienced in more than one finance function.

Knowledge and Skills:


* Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.


* Excellent analytical skills.


* Excellent business application skills (e.g., Microsoft Excel).


* Excellent communication and influencing skills.


* Superior teamwork skills


* Strong business acumen.


* Good project management ...