Hewlett Packard Enterprise · 1 day ago
SOX Financial Analyst
Spring, Texas, United States of America
Full-time
Hybrid
Senior Level
$93K/yr - $214K/yr
6+ years expHewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. The SOX Financial Analyst will manage compliance efforts with SOX regulations, collaborate with auditors, and evaluate financial risks and controls.
Data CenterEnterprise SoftwareInformation TechnologyIT ManagementNetwork Security
Responsibilities
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
Qualification
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
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 skills
Preferred
Advanced degree or accounting certification (e.g., CPA, MBA)
Benefits
Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion
Company
Hewlett Packard Enterprise
Hewlett Packard Enterprise is an edge-to-cloud company that uses comprehensive solutions to accelerate business outcomes.
10001+ employees
H1B Sponsorship
Hewlett Packard Enterprise has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (532)
2024 (585)
2023 (591)
2022 (523)
2021 (551)
2020 (398)
Funding
Current Stage
Public CompanyTotal Funding
$2.85BKey Investors
Elliott Management Corp.
2025-04-15Post Ipo Equity· $1.5B
2024-09-10Post Ipo Equity· $1.35B
2015-11-02IPO
Leadership Team
Antonio Neri
President & CEO
Fidelma Russo
EVP & GM, Hybrid Cloud and Chief Technology Officer
Recent News
2026-02-03
2026-01-20
Company data provided by crunchbase