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Staff Auditor

Job Description

UPS is seeking a dynamic and detail-oriented Staff Auditor to plan and conduct both Sarbanes-Oxley (SOX) compliance audits and risk based reviews. He/She is responsible for documenting key processes and controls, and audit planning, preparation, testing, reporting of results, and verifying corrective actions are implemented and effective in addressing identified issues. Some travel may be required for this position.


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


Knowledge and Skills


  • Accounting Knowledge: Possesses a solid 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

  • Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources

  • Must be willing to travel

  • 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, Tableau, and Kronos - 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

Job Requirements

 

Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Other
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Company Overview

UPS

A position in Business Management or Corporate is a true showcase of your natural leadership, planning and organizational skills to a global audience. From communications and consulting to human resources and risk management, your unique talents keep UPS and its customers moving forward.

Contact Information

US-GA-Atlanta

Snapshot
UPS
Company:
US-GA-Atlanta
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Other
Store Type:

Job Description

UPS is seeking a dynamic and detail-oriented Staff Auditor to plan and conduct both Sarbanes-Oxley (SOX) compliance audits and risk based reviews. He/She is responsible for documenting key processes and controls, and audit planning, preparation, testing, reporting of results, and verifying corrective actions are implemented and effective in addressing identified issues. Some travel may be required for this position.


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


Knowledge and Skills


  • Accounting Knowledge: Possesses a solid 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

  • Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources

  • Must be willing to travel

  • 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, Tableau, and Kronos - 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

Job Requirements

 
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