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Internal Auditor
HP FranceInternal Auditor assessing business risks and internal controls at HP. Conducting audits and managing relationships with stakeholders while providing recommendations for improvements.
Posted 7/9/2026full-timeSpring • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $93,400 - $143,800 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit activities, risk assessment, and data analysis while effectively communicating insights and recommendations. Proficient in leveraging technology and analytics to enhance audit planning and execution.
Highest-signal resume keywords
Risk AssessmentData AnalysisAudit ReportingCertified Internal Auditor (CIA)Certified Public Accountant (CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologiesRisk-Based AssuranceData AnalysisAudit ReportingProject Management
Soft Skills
Problem SolvingCommunicationRelationship BuildingJudgmentAdaptability
Tools & Technologies
AI-Enabled ToolsAudit SoftwareData Analytics Tools
Certifications & Qualifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certification in Risk Management Assurance (CRMA)
Industry Keywords
Internal AuditAudit PoliciesOperating PrinciplesBusiness ProcessesEmerging Audit Methodologies
About the role
Key responsibilities & impact- Executes independently with minimal support and direction.
- Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.
- Completes all job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting.
- Demonstrates adeptness in conducting interviews to elicit essential insights and requisite information about the organization’s business processes and the inherent risks within the audited environment.
- Engages in extensive research, shares analytical insights, and provides regular progress updates concerning project accomplishments and challenges.
- Analyzes data derived from audits and delivers meticulously composed audit results reports and recommendations to management. Can effectively identify and communicate issues, impacts, and root causes.
- Stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization’s Internal Audit (IA) landscape.
- Cultivates constructive relationships with auditees, peers, and stakeholders, fostering positive interactions across the audit spectrum.
- Evaluates the feasibility of leveraging latest technology and analytics within audit planning and execution, including AI-enabled tools and approaches.
- Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.
Requirements
What you’ll need- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 4-7 years of work experience, preferably in audit policies, operating principles, or a related field or an advanced degree with 3-5 years of work experience.
- Preferred Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA)
Benefits
Comp & perks- Health insurance
- Dental insurance
- Vision insurance
- Long term/short term disability insurance
- Employee assistance program
- Flexible spending account
- Life insurance
- Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure
- 11 paid holidays
- Additional flexible paid vacation and sick leave