Senior Auditor, Audit Leadership Development Program (ALA)
About the position
Responsibilities
• Execute compliance, risk-based and process improvement projects through UPS's Internal Audit department.
• Develop scope, objectives, and risks for processes supporting business strategy.
• Create process maps and identify critical success factors.
• Develop and oversee audit programs to identify and address control risks, including reviewing walkthroughs and testing conducted by other auditors.
• Use data/metrics to measure risk and control impact.
• Evaluate control effectiveness and identify sustainable solutions for breakdowns.
• Execute specified project segments.
• Understand objectives, identify resources, meet timelines, communicate results, and present deliverables.
• Conduct interviews and walkthroughs to evaluate processes design and key controls.
• Develop and execute audit test plans to assess the effectiveness of key controls.
• Examine audit documentation to support results and recommendations.
• Review detailed audit procedures to ensure compliance with professional, regulatory, and internal UPS standards.
• Create data collection plans and identify data sources.
• Gather and manipulate data for auditing, review trends and exceptions.
• Use tools to display and analyze results (e.g., Excel, Power Bi, SQL, Access).
• Communicate project scope, strategy, status, and results to high-level management.
• Establish relationships with process owners to identify risks and audit targets.
• Communicate audit findings and ensure remediation action plans address root causes and are properly implemented.
• Create audit reports summarizing audit findings and corrective action plans to management.
• Provide and update management status dashboards to summarize project progress.
Requirements
• Bachelor's degree in Accounting, Finance or related field.
• Three plus years of experience in finance, accounting, business, auditing, consulting, or two plus years of public accounting experience.
Nice-to-haves
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar certification preferred.
Apply tot his job
Apply To this Job
Responsibilities
• Execute compliance, risk-based and process improvement projects through UPS's Internal Audit department.
• Develop scope, objectives, and risks for processes supporting business strategy.
• Create process maps and identify critical success factors.
• Develop and oversee audit programs to identify and address control risks, including reviewing walkthroughs and testing conducted by other auditors.
• Use data/metrics to measure risk and control impact.
• Evaluate control effectiveness and identify sustainable solutions for breakdowns.
• Execute specified project segments.
• Understand objectives, identify resources, meet timelines, communicate results, and present deliverables.
• Conduct interviews and walkthroughs to evaluate processes design and key controls.
• Develop and execute audit test plans to assess the effectiveness of key controls.
• Examine audit documentation to support results and recommendations.
• Review detailed audit procedures to ensure compliance with professional, regulatory, and internal UPS standards.
• Create data collection plans and identify data sources.
• Gather and manipulate data for auditing, review trends and exceptions.
• Use tools to display and analyze results (e.g., Excel, Power Bi, SQL, Access).
• Communicate project scope, strategy, status, and results to high-level management.
• Establish relationships with process owners to identify risks and audit targets.
• Communicate audit findings and ensure remediation action plans address root causes and are properly implemented.
• Create audit reports summarizing audit findings and corrective action plans to management.
• Provide and update management status dashboards to summarize project progress.
Requirements
• Bachelor's degree in Accounting, Finance or related field.
• Three plus years of experience in finance, accounting, business, auditing, consulting, or two plus years of public accounting experience.
Nice-to-haves
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar certification preferred.
Apply tot his job
Apply To this Job