The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX Compliance programs. Assists in the execution of operational audits, administer the Company's SOX compliance program, and evaluate the effectiveness of business process and IT controls.
Work Location & Schedule: This position is based at RXO's headquarters, located at 11215 N Community House Road, Charlotte, NC 28277
. The role follows a hybrid schedule, working onsite Monday through Thursday and remotely on Fridays.What your day-to-day will look like:- 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'll need to excel: At a minimum, you'll need:
- Bachelor's degree in Accounting, Finance or Business
- CPA, CIA or CISA certification, or proactively working toward one of these certifications
- 1 year of auditing experience
It'd be great if you also have:
- Experience supply chain, logistics, transportation, and/or storage
- Experience with project management and project planning
- Experience with process improvement, Kaizen, and six sigma
- Experience with technology audit, operational technology audit or other IT related audits
- 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
Does this sound like you? Check out what else RXO has to offer.Why Join Us: Our Benefits - Comprehensive medical, dental, and vision plans
- 401(k) retirement plan with up to 5% company match
- Pre-tax accounts to help streamline eligible expenses
- Company-paid disability and life insurance
- Employee Assistance Program (EAP)
- Career and Leadership Development Programs
- Paid time off, company holidays, and volunteer days
