UPS Jobs

Job Information

UPS Internal Audit Specialist in Atlanta, Georgia

UPS is seeking a dynamic and detail-oriented Internal Audit Specialist to conduct audits related to identified risks and Sarbanes-Oxley (SOX). He/She is responsible for audit preparation, testing and reporting results. This position may assist external auditors in addressing testing and compliance issues. Travel may be required for this position.

The Internal Audit Specialist is responsible for auditing key controls and highlighting improvement opportunities to the audit process and changes needed to comply with the defining procedures. He/She conducts interviews to confirm process activities are properly documented.

Responsibilities and Duties

  • Provides proper documentation of audit findings

  • Ensures quality action plans address the root cause of a finding

  • Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)

  • Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit workpapers) updated

Knowledge and Skills

  • Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles

  • Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes an active 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

  • Must be willing to travel

  • Experience with SQL, Advanced Excel, Advanced Access, Tableau, or Kronos

  • Bachelor’s Degree (or internationally comparable degree) in Accounting – Preferred

  • Certified Public Accountant (CPA) Certification – Preferred

  • Certified Internal Auditor (CIA) Certification – Preferred

  • Experience utilizing technology-based applications to perform analytical reviews – Preferred

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Company: UNITED PARCEL SERVICE

Category: Human Resources, Legal, Full Time, Corporate, Professional

Requisition Number: 296069

Location: Atlanta,Georgia

DirectEmployers