Senior Auditor

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.

Requirements

• Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting
• Liaison with external auditor for alignment of scoping, test plans and finding communications
• Assists with the department’s SOX learning development program for both new staff and experienced personnel
• Perform Quality Assessment Reviews of completed audit work programs to ensure compliance with Global Internal Audit Standards
• Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
• Assist with the preparation of Board Materials including development of audit presentations, communication of deliverables to key stakeholders, and reviewing submitted materials
• Lead periodic risk assessments, evaluation of likelihood and impact of key risks, maintenance of risk registry, and periodic reporting of risk environment
• Conducts interviews and walkthroughs to evaluate the design of processes and key controls
• Develops and executes audit test plans to evaluate operating effectiveness of key controls
• Reviews walkthroughs and testing of other auditors
• Provides and updates management status dashboards to summarize project progress
• Responsible for monitoring budget performance, maintaining cost dashboards, and reconciling planned versus actual expenditures to ensure financial accuracy