Staff Auditor II - Ups - Atlanta - Wizbii

Staff Auditor II

  • Par Ups
  • Atlanta (United States of America)
  • Bachelor's Degree
  • Audit / Comptabilité
2018-09-18T00:35:14+0000

Description de l'offre

UPS is seeking an experienced Staff Auditor II to conduct audits pertaining to risk management, Sarbanes-Oxley (SOX) and internal controls in medium and high complexity areas with minimal supervision. He/She is responsible for audit preparation, creation, testing and reporting of results. The Staff Auditor II works under the direction of the Audit Manager and leads all aspects of assigned audit engagements. He/She assists external auditors in addressing testing and compliance issues.

The Staff Auditor II retests to verify testing is completed per IIA and Department Standards (e.g., end-of-year sampling, roll forward testing, re-testing, etc.). He/She ensures corrective action plans address the root cause of findings. This position interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.).

Responsibilities and Duties

·  Coordinates with subject matter expert to keep process documentation (e.g., narratives, self-audit work papers, etc.) updated
·  Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
·  Utilizes technology-based applications to perform analytical reviews

Knowledge and Skills

·  Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles
·  Legal, Regulatory, and Compliance Knowledge: Applies knowledge of agencies' functions and regulations to compliance and enforcement activities; identifies routine situations where the organization may be out of compliance as well as the specific impacts of non-compliance
·  Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
·  Bachelor's Degree (or internationally comparable degree) in Accounting or a related field - Preferred
·  Certified Public Accountant (CPA) certification – Preferred
·  Certified Internal Auditor (CIA) certification – Preferred
·  Experience supervising others – Preferred
·  Experience reviewing Corrective Action Plans (CAP) to ensure they address compliance exceptions identified during audits - Preferred
·  Experience auditing internal controls with an emphasis on Sarbanes-Oxley - 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

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À propos de Ups

UPS recrute ! Un modèle de réussite depuis 1907! UPS (435 000 salariés), leader mondial du transport express de colis et 6ème employeur mondial privé continue son développement. Chaque jour, nous effectuons près de 15 millions de livraisons dans plus de 200 pays. Nous réalisons également un chiffre d'affaires annuel de 58 milliards de dollars. Entreprise internationalement reconnue et en pleine croissance, UPS s'engage pour l'intégration et la formation des stagiaires. C'est pourquoi nous recrutons un Ingénieur Projet H/F en stage rattaché au Responsable du département Plan Engineering basé à Chilly-Mazarin (91) ou Charenton (94).

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