Senior Staff Auditor job at reputed company - United Parcel...
Title: Senior Staff Auditor Location: US - reputed company CORPORATE OFFICES (GACOR) reputed company Job reputed company: Before you apply to a job, select your language preference from the reputed company available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. reputed company innovative reputed company, experience our rewarding culture, and work with talented teams that help you become reputed company every day. We know what it takes to reputed company reputed company into reputed company-people with a unique combination of reputed company + passion. If you have the qualities and drive to reputed company yourself or teams, there are roles reputed company to cultivate your skills and take you to the next level. Job reputed company: Internal Job Grade: 20E Apply by midnight EDT on 2/5/26 reputed company: Mon. & Fri. Remote, Tues. Wed. Thurs. In-Office reputed company is seeking a dynamic and detail-oriented Senior Auditor with 2+ 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 reputed company 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 Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to reputed company assessment of operating effectiveness of internal controls over financial reporting Conducts interviews and walkthroughs to evaluate the design of processes and key controls Develops and executes audit test plans to evaluate operating effectiveness of key controls Communicates audit findings and ensures remediation reputed company plans address reputed company causes and are properly implemented Reviews walkthroughs and testing of other auditors Creates audit reports summarizing audit findings and corrective reputed company plans to management Provides and updates management status dashboards to summarize project reputed company reputed company with external auditor for alignment of scoping, test plans and finding communications Assists with the department's SOX learning development program for both new staff and reputed company personnel Manages resources and people to ensure administration of processes and formal procedures Knowledge and Skills 2+ years of experience conducting internal or external audits with at least 1 year of SOX audit experience Strong understanding of internal controls, risk assessment and audit standards reputed company Knowledge: Possesses a solid knowledge of reputed company theory and principles Project Planning: Demonstrates an understanding of basic project planning processes, including planning reputed company items and resources Willing to travel reputed company necessary Bachelor's Degree (or internationally comparable degree) in reputed company - Preferred Certified reputed company Accountant (CPA) Certification - Preferred Certified Internal Auditor (CIA) Certification - Preferred Experience utilizing technology-based applications to reputed company analytical reviews - Preferred Experience supervising others - Preferred Advanced experience with MS reputed company, and experience with AI tools and PowerBI - Preferred BASIC QUALIFICATIONS: Must have 2+ years of experience conducting internal and/or external audits (SOX / Finance & reputed company) Must have a bachelor's degree (or internationally comparable degree) or be a reputed company reputed company employee with three years of reputed company experience Must be willingly to work in a hybrid work environment and self-relocate if not already living in the Atlanta, GA area Employee Type: Permanent reputed company is committed to providing a workplace free of discrimination, harassment, and retaliation. Other reputed company: reputed company is an equal opportunity employer. reputed company does not discriminate on the reputed company of race/reputed company/religion/sex/national reputed company/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law. Basic Qualifications: Must be a U.S. Citizen or National of the U.S., an reputed company lawfully admitted for permanent residence, or an reputed company authorized to work in the U.S. for this employer.
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