GXO Logistics - High Point, NC
posted about 2 months ago
Full-time - Entry Level
High Point, NC
Transit and Ground Passenger Transportation
About the position
As an Associate Auditor in Internal Audit at GXO Logistics, you will be responsible for performing internal audits and special projects, providing independent and objective assurance, education, and consulting services to promote an effective control environment. This role involves collaboration with the global audit team to identify and assess risk areas, as well as assisting with SOX testing globally.
Responsibilities
- Perform audit activities, including participating in the audit scope & objectives, other audit procedures and tests.
- Document audit work in accordance with department, company, and Institute of Internal Auditors Standards to support audit findings and recommendations.
- Monitor audit findings, provide remediation recommendations, and manage follow-up of Management's action plans.
- Apply critical thinking skills while developing audit programs and performing audit procedures in a very immature environment.
- Perform testing of SOX controls.
- Collaborate with IT team members.
- Build stakeholder relationships.
Requirements
- Bachelor's degree in finance, accounting or equivalent related work or military experience.
- Strong fluency of Windows applications and Microsoft Office programs such as Word, Excel, and PowerPoint.
- Ability to adapt and work in a fast-paced environment.
- Basic knowledge of SEC rules and regulations.
Nice-to-haves
- 1-3 years of experience as an external or internal auditor.
- A proactive and high-energy work style with a strong work ethic.
- Experience in conducting audit projects as well as SOX testing.
- Prior experience working with Big4.
Benefits
- Full health insurance (medical, dental, and vision)
- 401(k)
- Life insurance
- Disability insurance
