Senior Analyst, Internal Audit

RXO, Inc. • Charlotte, NC

2d

About The Position

RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.

Requirements

• 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

Nice To Haves

• 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

Responsibilities

• 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

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior