Senior Internal Auditor

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Job Description:

UPS is seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk-based audits. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution, and reporting) of assigned audit areas with minimal supervision. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.

Responsibilities and Duties

Participates in the annual SOX Planning activities:

Reviews financial statements and conducts comprehensive annual SOX scoping coverageConducts risk assessments for identified in-scope business processesEvaluates in-scope business process to identify and assess applicable SOX applications

Executes SOX Assurance activities:

Consults with process owners to design controls for in-scope processes and evaluates existing processes for control rationalization opportunitiesConducts interviews and walkthroughs to evaluate the design effectiveness of key controlsDevelops and designs audit test plans to evaluate operating effectiveness of key controlsPerforms testing of key controls for high-risk and critical audit areasCommunicates audit findings and ensures remediation action plans address root causes and are properly implementedProvides guidance to management on control design and documentation requirementsCoordinates with external auditor to ensure alignment on scoping, test plans, documentation requests and audit findings

Risk-Based Audits:

Performs SOX Readiness pre-implementation audits of key system and/or process implementations, including designing and executing testing procedures to evaluateExecutes risk-based audits for finance & accounting processesCreates audit reports summarizing audit findings and corrective action plans to management

Manages and Develops Others:

Performs detailed review of staff auditors' walkthroughs and testing documentation, providing critical feedbackSupports development of internal controls training materials for new and experience staff members

QUALIFICATIONS

Requirements

Must be physically located in the same geographical area as the job or willing to self-relocateBachelor's Degree (or internationally comparable degree) in accounting or be a current UPS employee with three years of UPS experience3+ years of experience conducting internal or external audits with at least 6 months of SOX audit experienceMust be willing and available to travel as necessaryMust be willing and available to report to the office on a hybrid basisPreferences

Certified Public Accountant (CPA) CertificationCertified Internal Auditor (CIA) CertificationExperience utilizing technology-based applications to perform analytical reviewsExperience supervising othersFOR INTERNAL CANDIDATES ONLY

This job is a grade 20E.The last day to apply for this position is 9/13/24 (11:59 PM EST)

Employee Type:

Permanent

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