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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 coverage
Conducts risk assessments for identified in-scope business processes
Evaluates 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 opportunities
Conducts interviews and walkthroughs to evaluate the design effectiveness of key controls
Develops and designs audit test plans to evaluate operating effectiveness of key controls
Performs testing of key controls for high-risk and critical audit areas
Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
Provides guidance to management on control design and documentation requirements
Coordinates 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 evaluate
Executes risk-based audits for finance & accounting processes
Creates 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 feedback
Supports 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-relocate
Bachelor's Degree (or internationally comparable degree) in accounting or be a current UPS employee with three years of UPS experience
3+ years of experience conducting internal or external audits with at least 6 months of SOX audit experience
Must be willing and available to travel as necessary
Must be willing and available to report to the office on a hybrid basis
Preferences
Certified Public Accountant (CPA) Certification
Certified Internal Auditor (CIA) Certification
Experience utilizing technology-based applications to perform analytical reviews
Experience supervising others
FOR 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
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.