UPS Internal Control Group Auditor in Atlanta, Georgia
The Global Business Services (GBS) Internal Control Group Auditor conducts audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls. He/She is responsible for audit preparation, testing, and reporting of the results. The Staff Auditor assists internal auditors in addressing testing and compliance issues. He/She must have a flexible travel schedule.
The GBS Internal Control Group Auditor reviews site self-audit tests to ensure complete and proper documentation is provided. He/She performs testing to verify controls are working as required. This position reports audit review findings to site management to obtain additional corrective actions and highlight improvement opportunities for future self-audit reviews. The GBS Internal Control Group Auditor performs follow-up testing (e.g., end-of-year sampling, roll forward testing, re-testing, etc.) to ensure controls are working. He/She provides year-end final documentation to ensure compliance with Sarbanes-Oxley and prevent misstatements of financial reporting.
Documents findings and action plans on the year-end Corrective Action Plan (CAP) to provide as reference for management and internal auditors.
Requests input from site management on the proposed action plan to correct any exceptions identified during testing.
Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure internal auditors understand the process.
Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
Interviews relevant staff to confirm process activities are documented accurately.
Reviews established controls to verify they are effectively controlling the process.
Meets with internal auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.).
Assists internal auditors with additional testing required to verify previous results.
Detail Orientation: Captures/documents specific and accurate information; learns subjects thoroughly and in detail; completes work with thoroughness; supplies appropriate details when requested; maintains organized files.
Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources.
Bachelor’s degree (or internationally comparable degree) – Accounting, Finance – Preferred
Certified Public Accountant (CPA) Certification - Preferred
UPS is an equal opportunity employer – race/color/religion/sex/national origin/veteran/disability/sexual orientation/gender identity
Company: UNITED PARCEL SERVICE
Category: Finance, Accounting, and Tax, Internship, Global Business Services
Requisition Number: 111281