Experience Level: Mid-senior
Experience Required: 3 Years
Education Level: Bachelor’s degree
Job Function: Accounting/Auditing
Industry: Accounting
Compensation: View salary
Total Position: 1
Relocation Assistance: No
JOB DESCRIPTION
We are 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
- 3 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.
BASIC QUALIFICATIONS
- 3 years of Audit experience (SOX / Finance & Accounting).
- Must have a bachelor’s degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience.
- Must have at least three years of experience conducting internal and/or external audits.
- Must be willing to work in a hybrid work environment.
OTHER CRITERIA
Employer will not sponsor visas for this position.
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.
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