Job Information
UPS Senior Auditor in Atlanta, Georgia
UPS is seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews. The Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high complexity areas with minimal supervision. The Senior Auditor working under the direction of the Audit Manager, leads all aspects (planning, testing and reporting of results) of assigned audit engagements. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.
Responsibilities and Duties
Conducts interviews and walkthroughs of processes and key controls
Documents processes and controls
Develops audit strategies and test plans
Completes testing and reviews the testing of other auditors
Provides proper documentation of testing and audit findings
Creates audit reports and communicates audit results as directed
Ensures quality action plans address root causes of audit findings
Manages resources and people to ensure administration of processes and formal procedures.
Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement.
Knowledge and Skills
Three years of experience conducting internal or external audits
Strong understanding of internal controls, risk assessment and audit standards
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
Willing to travel when necessary
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
Experience supervising others - Preferred
Advanced experience with MS Excel, and experience with SQL, Access and/or Tableau - 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
Company: UNITED PARCEL SERVICE
Category: Legal
Requisition Number: 316763
Location: Atlanta,Georgia