Associate Internal Auditor

GXO LogisticsHigh Point, NC
5dHybrid

About The Position

At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of. At GXO Logistics, we’re constantly looking for ways to improve, enhance and adapt, so we need highly skilled individuals to help us navigate in an ever-changing marketplace. As the Associate Internal Auditor, you will perform internal audits and special projects by providing independent, objective assurance, education, and consulting services to promote an effective control environment. You will collaborate with the global audit team to identify and assess the risk areas to be reviewed. Additionally, she/he will be assisting with SOX testing globally. This role will be hybrid in High Point

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 Power Point
  • 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

Responsibilities

  • Performs the 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 actions 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

Benefits

  • full health insurance (medical, dental and vision)
  • 401(k)
  • life insurance
  • disability
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