Internal Auditor

XPO Logistics Charlotte , NC 28201

Posted 2 months ago

Internal Auditor

Requisition Id: 58408

Business Unit: Corporate


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

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Internal Auditor

Time Warner Cable

Posted 4 days ago

VIEW JOBS 11/15/2018 12:00:00 AM 2019-02-13T00:00 Posting Job Description JOB SUMMARY Plan and perform operational, financial and compliance audits under the supervision of an Internal Audit Manager, including: process mapping, risk assessment, risk and control identification, audit test design and execution, audit documentation and report writing. Identify business and process improvement opportunities. Interact with various levels of business unit personnel. Perform special projects. ESSENTIAL FUNCTIONS OF THE POSITION * Execute the planning, fieldwork and reporting for field and operational audits to ensure compliance with established company policies and procedures * Lead and assist in the development of audit objectives, scope, audit plans and procedures * Execute fieldwork testing procedures and provide project oversight to other engagement team members. * Prepare and communicate audit observations and management recommendations * Ensure audit workpapers are appropriately documented to fully support related observations in accordance with department standards * Contribute ideas and opinions to the internal audit team * Develop and maintain effective relationships within the team and individuals throughout the organization * Ability to maintain confidentiality and adhere to the highest degree of professional standards * Ability to work independently to execute and manage multiple projects at one time and conflicting priorities * Ability to communicate orally and in writing in a clear, straightforward and professional manner The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor. PREFERRED QUALIFICATIONS * Skills/Abilities and Knowledge * General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts * General understanding of accounting practices, reporting rules and regulations, accounting and financial statement requirements * Ability to evaluate systems and procedures and develop improvements * Ability to analyze and interpret data * Ability to interact positively and communicate with all levels of management, internal and external auditors and outside contacts. * Proficiency utilizing software applications and advanced functions (e.g., Word, Excel, TeamMate, databases and Visio) * Knowledge of the cable TV/communications industry, products and services B. Education (level and type) Bachelor's degree in accounting or related field or equivalent experience C. Related Work Experience 3-5 years total of auditing/operational internal control experience or a minimum of 2 years public accounting experience Public accounting experience is preferred D. Certifications and/or Licenses Accounting or auditing certifications. CIA, CPA or CFE preferred WORKING CONDITIONS Office environment Expected travel is approximately 25 percent Exposure to a moderate level of noise Time Warner Cable Charlotte NC

Internal Auditor

XPO Logistics