Corporate Internal Audit Manager
Atlanta, GA 30349 In-Person
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Job Description
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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:
JOB SUMMARY
The Internal Audit Manager is a dynamic and detail-oriented individual with at least 5 years of experience planning and conducting internal audits, including Sarbanes-Oxley (SOX) compliance and risk-based audits. This position is responsible for planning, developing, and executing audits of various business practices. The Audit Manager coordinates with external auditors in addressing testing and compliance issues.
This position provides audit plans to the Audit Director to confirm compliance with reporting guidelines and reviews audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management. The Audit Manager identifies and communicates new accounting guidelines and updates to ensure implementation into the audit process. This position supervises a team of auditors and/or interns and manages resources and people processes (e.g., Performance Reviews, Career Development, Training, Staffing, etc.) to ensure the day-to-day administration of processes and procedures.
RESPONSIBILITIES AND DUTIES
KNOWLEDGE AND SKILLS
QUALIFICATIONS
Requirements
Preferences
OTHER CRITERIA
FOR INTERNAL CANDIDATES ONLY
This job is a grade 30E
The last day to apply for this position is 5/18/24.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
Employer will sponsor visas for specific positions. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
Basic Qualifications:
Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.
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:
JOB SUMMARY
The Internal Audit Manager is a dynamic and detail-oriented individual with at least 5 years of experience planning and conducting internal audits, including Sarbanes-Oxley (SOX) compliance and risk-based audits. This position is responsible for planning, developing, and executing audits of various business practices. The Audit Manager coordinates with external auditors in addressing testing and compliance issues.
This position provides audit plans to the Audit Director to confirm compliance with reporting guidelines and reviews audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management. The Audit Manager identifies and communicates new accounting guidelines and updates to ensure implementation into the audit process. This position supervises a team of auditors and/or interns and manages resources and people processes (e.g., Performance Reviews, Career Development, Training, Staffing, etc.) to ensure the day-to-day administration of processes and procedures.
RESPONSIBILITIES AND DUTIES
- Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards
- Communicates scope results to process owners to ensure adequate audit coverage and develops audit frameworks to comply with standard accounting practices
- Supervises SOX 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
- Conducts interviews and executes testing to evaluate processes and controls
- Develops and executes audit test plans to evaluate operating effectiveness of controls
- Reviews walkthroughs and testing of staff auditors
- Creates audit reports summarizing audit findings and corrective action plans to management
- Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
- Liaisons with external auditor(s) for alignment of scoping, test plans and finding communications
- Assists with the department's learning development program for both new staff and experienced personnel
- Manages resources and people to ensure administration of processes and formal procedures.
KNOWLEDGE AND SKILLS
- Strong understanding of internal controls, risk assessment and audit standards.
- Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles.
- Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
QUALIFICATIONS
Requirements
- Must be physically located in the same geographical area as the job or willing to self-relocate
- Must have a bachelor's degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience
- 5+ 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 daily basis
- Experience supervising others
Preferences
- Bachelor's Degree (or internationally comparable degree) in accounting
- Certified Public Accountant (CPA) Certification
- Certified Internal Auditor (CIA) Certification
- Experience utilizing technology-based applications to perform analytical reviews
- Advanced experience with MS Excel
- Experience with PowerBI, SQL, Access and/or Tableau
OTHER CRITERIA
- Employer will not sponsor visas for position.
- UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
FOR INTERNAL CANDIDATES ONLY
This job is a grade 30E
The last day to apply for this position is 5/18/24.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
Employer will sponsor visas for specific positions. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
Basic Qualifications:
Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.
About United Parcel Service (UPS)
Learn More About United Parcel Service (UPS)UPS is a package delivery company that offers the transportation of packages and freight and the facilitation of international trade.
Join the dynamic team at United Parcel Service (UPS), a global leader in logistics and a company renowned for its commitment to innovation, leadership, and professional excellence. At UPS, we offer more than just job opportunities; we provide a platform for career growth and development in an environment fueled by diversity and forward-thinking.
Embark on a fulfilling career journey at UPS, where we empower our team members to master their professional paths through diverse job opportunities ranging from operational logistics to corporate management. UPS is not just about parcel delivery; it's about being a part of a team that values innovation and leadership.
Step into a role that places you at the intersection of industry expertise and transformative leadership. At UPS, every position is a chance to leverage your skills towards meaningful solutions that impact the world. Lead projects that redefine how logistics and package delivery enhance global business operations.
Join a company where innovation is at the core of our business model. UPS is dedicated to pioneering advanced logistics solutions, ensuring that every team member has the opportunity to contribute to groundbreaking projects that set industry standards.
Future-proof your career at UPS with our extensive range of development and diversity training programs designed to enhance your skills and prepare you for leadership roles within the company. Our commitment to professional growth ensures that your career trajectory is always ascending.
Whether you're a seasoned professional seeking to expand your horizons or a student looking for a challenging internship, UPS offers a variety of roles to match your skills and interests. Explore our wide range of positions and find where you fit best in our robust team environment.
At UPS, we pride ourselves on a culture that promotes teamwork, respect, and inclusivity. We believe that our strength lies in our diversity, and we continuously strive to create a workplace where all employees can thrive.
Choosing a career at UPS means opting for a comprehensive package of benefits designed to support you and your family’s health, financial, and lifestyle needs. From health insurance to retirement plans, we ensure our team members are well taken care of.
Ready to take the next step? Search open positions that match your skills and interests. We are always on the lookout for passionate, curious, and solution-driven team players who are ready to make a difference.
Keep up to date with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Subscribe to our careers blog and personalize your subscription to receive job alerts and the latest news tailored to your preferences.
Enhance your chances of joining our team with effective networking strategies and interview tips straight from our hiring professionals. Learn how to craft a compelling resume and prepare for interviews to showcase your best self to our recruitment team.
At United Parcel Service (UPS), we are more than just a logistics company; we are a team committed to empowering our employees to lead, innovate, and grow. Discover the rewarding career opportunities waiting for you at UPS—where your future is delivered today.
United Parcel Service (UPS) Careers
Join the dynamic team at United Parcel Service (UPS), a global leader in logistics and a company renowned for its commitment to innovation, leadership, and professional excellence. At UPS, we offer more than just job opportunities; we provide a platform for career growth and development in an environment fueled by diversity and forward-thinking.
Work You’ll Do
Embark on a fulfilling career journey at UPS, where we empower our team members to master their professional paths through diverse job opportunities ranging from operational logistics to corporate management. UPS is not just about parcel delivery; it's about being a part of a team that values innovation and leadership.
Lead with Us
Step into a role that places you at the intersection of industry expertise and transformative leadership. At UPS, every position is a chance to leverage your skills towards meaningful solutions that impact the world. Lead projects that redefine how logistics and package delivery enhance global business operations.
Innovate with Us
Join a company where innovation is at the core of our business model. UPS is dedicated to pioneering advanced logistics solutions, ensuring that every team member has the opportunity to contribute to groundbreaking projects that set industry standards.
Grow with Us
Future-proof your career at UPS with our extensive range of development and diversity training programs designed to enhance your skills and prepare you for leadership roles within the company. Our commitment to professional growth ensures that your career trajectory is always ascending.
Explore Job Opportunities and Internships
Whether you're a seasoned professional seeking to expand your horizons or a student looking for a challenging internship, UPS offers a variety of roles to match your skills and interests. Explore our wide range of positions and find where you fit best in our robust team environment.
Be Part of Our Culture
At UPS, we pride ourselves on a culture that promotes teamwork, respect, and inclusivity. We believe that our strength lies in our diversity, and we continuously strive to create a workplace where all employees can thrive.
Benefits of Working at UPS
Choosing a career at UPS means opting for a comprehensive package of benefits designed to support you and your family’s health, financial, and lifestyle needs. From health insurance to retirement plans, we ensure our team members are well taken care of.
Join Our Team
Ready to take the next step? Search open positions that match your skills and interests. We are always on the lookout for passionate, curious, and solution-driven team players who are ready to make a difference.
Stay Connected
Keep up to date with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Subscribe to our careers blog and personalize your subscription to receive job alerts and the latest news tailored to your preferences.
Networking and Interview Tips
Enhance your chances of joining our team with effective networking strategies and interview tips straight from our hiring professionals. Learn how to craft a compelling resume and prepare for interviews to showcase your best self to our recruitment team.
At United Parcel Service (UPS), we are more than just a logistics company; we are a team committed to empowering our employees to lead, innovate, and grow. Discover the rewarding career opportunities waiting for you at UPS—where your future is delivered today.
