Senior Partner AuditorDescription -HP Senior Channel Compliance InvestigatorPerforms partner and internal program audits to ensure the HP Channel Business Compliance. Applies advanced subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives using advanced analytics. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgement within generally defined policies and practices to identify and select a solution. Ability to handle most unique situations. May seek advice in order to make decisions on complex business issues.Responsibilities: Leads the investigation and data analysis for complex audits regional scale Ensures appropriate case documentation (i.e. briefing document, evidence documentation, working file, etc), tracker updates, record of all activities performed on the case and the documents obtained (record retention) are managed timely and accuratelyUtilizes standard project management and quality improvement methodologies in the audit process improvement approachesAssesses initial indications of contra mis-use risk or policy non-complianceConfirms and quantifies non-compliance, associated trends, and impact on HPIdentifies root causes & simplification opportunitiesImproves non-compliance rates and monitors effectsCommunicates audits status, process standards and changes, and issues and workarounds, clearly and succinctly to business and operations support teamCollaborates with operational teams and business stakeholders to gather business requirements, supporting the design of new or improved processes of moderate complexity, and understand business/customer impactRepresents the needs of the business or function during complex process improvement projectsEducation and Experience Required: First-level university degree or equivalent experience; advanced university degree preferred.Certified Auditors preferred Typically, over 5 years of audit experience Typically, 6-10 years of related experience in IT/business operations.Knowledge and Skills: Excellent communication skills (i.e. written, verbal, presentation), leadership and influencing skills. Mastery in English and local language as well as other languages as required.Strong knowledge of process area, experience with process improvement projects and ability to provide suggestions for process improvementsStrong project management skills such as planning, execution and implementation, problem solving and analytical skillsBasic financial and business acumenJob -Sales OperationsSchedule -Full timeShift -No shift premium (Romania)Travel -Relocation -EEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
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