Internal Auditor

XPO Logistics Charlotte , NC 28201

Posted 2 months ago

Internal Auditor

Requisition Id: 58408

Business Unit: Corporate

Location:

Charlotte, NC, US, 28277

Logistics done differently.

At XPO Logistics, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. As the Internal Auditor, you will perform internal audits and complete special projects by providing independent, objective assurance, education, and consulting services to promote an effective control environment. If you're looking for a growth opportunity and a better lifestyle, join us at XPO.

Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan.

What you'll do on a typical day:

  • Assist in the execution of internal audit tests; evaluate results, identify and report exceptions, root causes, and recommendations; document audit work in accordance with company, department, and Institute of Internal Auditors standards

  • Conduct project planning and risk analysis for audits and special projects to develop the audit scope, objectives, and procedures

  • Communicate audit findings and recommendations, both verbally and in writing, to promote constructive change; collaborate with audit team to identify and assess risk areas to be reviewed

  • Monitor pertinent policies, laws, and regulatory requirements to ensure compliance with external regulations such as Sarbanes-Oxley, GAAP, SEC, and IRS

  • Utilize data analysis techniques to help automate audit techniques and perform continuous monitoring

  • Execute Direct Assistance testing; provide testing and communicate results with external auditors

What you need to succeed at XPO:

At a minimum, you'll need:

  • Bachelor's degree in Accounting, Finance, or Business

  • CPA, CIA, or CISA, or proactively working toward one of these certifications

  • 2 years of auditing experience

  • Public accounting experience implementing or executing audit requirements such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control and monitoring effectiveness, and reporting results

  • Fundamental knowledge of Sarbanes-Oxley and Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS), and Generally Accepted Accounting Principles (GAAP)

  • Basic knowledge of Institute of Internal Auditors (IIA) standards, COSO Framework, audit risk assessment techniques, and fraud detection techniques

Be part of something big.

XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Disney, Pepsi, L'Oral, Toyota and many others. We're the fastest-growing transportation company on the Fortune 500 list and we're just getting started.

We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran, or other protected status.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Nearest Major Market: Charlotte


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Internal Auditor

XPO Logistics