Senior Auditor

UPS

US
Hybrid
Sarbanes-oxley (sox) compliance audits
Internal controls and risk assessment
Audit planning and execution
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

Job Summary

  • 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 leads all aspects of assigned audit areas with minimal supervision and assists external auditors in addressing testing and compliance issues.
  • UPS is committed to providing a workplace free of discrimination, harassment, and retaliation and is an equal opportunity employer.

Matching Summary

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.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance audits
  • Internal controls and risk assessment
  • Audit planning and execution
  • Audit reporting and communication
  • Supervising audit teams
  • Financial reporting controls

Nice-to-have

  • Experience with PowerBI, SQL, Access, Tableau
  • Advanced MS Excel skills
  • Project planning knowledge
  • Analytical review technology applications
  • Global coordination experience

Key Requirements

  • At least 3 years internal or external audit experience
  • Minimum 6 months SOX audit experience
  • Bachelor’s Degree in Accounting or equivalent
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • Must be U.S. Citizen, Permanent Resident, or authorized to work
  • Willingness to work in hybrid environment

Work Rights

Must have US citizenship or permanent work authorization

Tailored Resume

Cover Letter