Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: 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, working under the direction of the Audit Manager, leads all 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 * Participates in the annual SOX Planning activities: * Reviews financial statements and conducts comprehensive annual SOX scoping coverage * Conducts risk assessments for identified in-scope business processes * Evaluates in-scope business process to identify and assess applicable SOX applications * Executes SOX Assurance activities: * Consults with process owners to design controls for in-scope processes and evaluates existing processes for control rationalization opportunities * Conducts interviews and walkthroughs to evaluate the design effectiveness of key controls * Develops and designs audit test plans to evaluate operating effectiveness of key controls * Performs testing of key controls for high-risk and critical audit areas * Communicates audit findings and ensures remediation action plans address root causes and are properly implemented * Provides guidance to management on control design and documentation requirements * Coordinates with external auditor to ensure alignment on scoping, test plans, documentation requests and audit findings * Risk-Based Audits: * Performs SOX Readiness pre-implementation audits of key system and/or process implementations, including designing and executing testing procedures to evaluate * Executes risk-based audits for finance & accounting processes * Creates audit reports summarizing audit findings and corrective action plans to management * Manages and Develops Others: * Performs detailed review of staff auditors' walkthroughs and testing documentation, providing critical feedback * Supports development of internal controls training materials for new and experience staff members QUALIFICATIONS Requirements * Must be physically located in the same geographical area as the job or willing to self-relocate * Bachelor's Degree (or internationally comparable degree) in accounting or be a current UPS employee with three years of UPS experience * 3+ years of experience conducting internal or external audits with at least 6 months of SOX audit experience * Must be willing and available to travel as necessary * Must be willing and available to report to the office on a hybrid basis Preferences * Certified Public Accountant (CPA) Certification * Certified Internal Auditor (CIA) Certification * Experience utilizing technology-based applications to perform analytical reviews * Experience supervising others FOR INTERNAL CANDIDATES ONLY * This job is a grade 20E. * The last day to apply for this position is 9/13/24 (11:59 PM EST) Employee Type: Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. Apply Now Save for Later Share this Job (Opens popup) Share this Job * Email * LinkedIn * Facebook * X * Copy job URL