Corporate Internal Audit Manager

1 month ago


Atlanta, Georgia, United States UPS Full time
Before you apply to a job, select your language preference from the options available at the top right of this page.

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 hybrid 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 8/7/24 (11:59 PM EST).

Employee Type:
Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Other Criteria:

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.

  • Atlanta, Georgia, United States UPS Full time

    Before you proceed with your application, please select your preferred language from the options available at the top right of this page.Discover your next career opportunity with a Fortune Global 500 company. Imagine innovative possibilities, experience our enriching culture, and collaborate with skilled teams that support your growth every day. We...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Position Overview: The Corporate Audit Specialist will utilize advanced auditing methodologies and industry-leading practices to assess operational segments as outlined in the annual audit framework, aligning with departmental objectives and priorities.Key Responsibilities:Assist in the strategic planning of audits and conduct comprehensive risk...

  • Internal Audit Manager

    2 months ago


    Atlanta, Georgia, United States PagerDuty Full time

    PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Visit our careers site to explore life at PagerDuty, discover opportunities, and sign-up for job alertsPagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team Reporting to the Head of Internal Audit,...


  • Atlanta, Georgia, United States Bank of America Full time

    Position Title: Audit Supervisor - Corporate Audit and Credit ReviewLocation: Various LocationsJob Overview:At Bank of America, we are committed to enhancing financial well-being through meaningful connections. Our focus on Responsible Growth shapes our operations and our dedication to our clients, employees, communities, and shareholders.We strive to create...


  • Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading and executing internal audits across the company, ensuring compliance with regulatory requirements and identifying areas for process improvement.Key ResponsibilitiesLead and...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    As a Lead Internal Audit Specialist, you will implement advanced audit methodologies to assess financial and operational sectors as outlined in the annual audit strategy, aligning with departmental objectives and priorities. You will be accountable for conducting audits on organizational guidelines, standards, and protocols, providing insights on their...

  • Audit Manager

    1 month ago


    Atlanta, Georgia, United States Truist Financial Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...


  • Atlanta, Georgia, United States Warner Media, LLC Full time

    Position OverviewWelcome to Warner Media, LLC, where creativity meets innovation.About UsAt Warner Media, we are dedicated to delivering exceptional experiences through our diverse range of media and entertainment offerings. Our commitment to excellence drives us to seek talented individuals who can contribute to our vision.Role SummaryThe Director of...


  • Atlanta, Georgia, United States Proven Recruiting Full time

    Join a prominent software organization that is expanding its team and is in search of a SOX specialist.Your extensive experience in auditing, paired with your strong interpersonal abilities, will enable you to thrive in this collaborative setting. You'll have the opportunity to work alongside seasoned professionals from top-tier firms.*This position requires...


  • Atlanta, Georgia, United States UPS Full time

    Job Grade: 20EWork Model: HybridThe Internal Audit Specialist will play a crucial role in evaluating operational, regulatory, and compliance risks across the organization, ensuring that all practices align with applicable laws and internal policies.This position will primarily focus on the LATAM region, encompassing Mexico, The Caribbean, and Central and...


  • Atlanta, Georgia, United States Parker Executive Search Full time

    Position OverviewThe Chief Internal Audit Officer (CIAO) is a pivotal role that acts as the strategic and collaborative leader of the Internal Audit Department, reporting directly to the Chief Administrative Officer within the Finance and Administration Division. This position serves as the primary internal audit liaison to the Board of Trustees. Key...


  • Atlanta, Georgia, United States Parker Executive Search Full time

    Position OverviewThe Chief Internal Audit Officer (CIAO) acts as the strategic and collaborative leader of the Internal Audit Division, reporting directly to the Chief Administrative Officer within the Finance and Administration sector. This role serves as the primary internal audit liaison to the Board of Trustees. Key ResponsibilitiesThe CIAO is tasked...

  • Internal Audit Lead

    1 week ago


    Atlanta, Georgia, United States Michael Page Full time

    Position OverviewThe Audit Supervisor plays a crucial role in ensuring the integrity of financial operations through effective audit practices. This position requires a deep understanding of audit analytics, enabling the supervisor to evaluate analytic outcomes and leverage these insights to validate business processes.Key ResponsibilitiesEngage as a...

  • Internal Audit Lead

    4 days ago


    Atlanta, Georgia, United States The Bank of America Corporation Full time

    Overview:At Bank of America, we are committed to enhancing financial well-being through meaningful connections.Key Responsibilities:As an Audit Supervisor, you will play a pivotal role in ensuring compliance and operational excellence. Your responsibilities will include:Overseeing audit processes and ensuring adherence to internal controls.Collaborating with...


  • Atlanta, Georgia, United States Bank of America Full time

    Position Title: Audit Supervisor - Corporate Audit and Credit ReviewLocation: Various LocationsOverview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring that we serve our clients, teammates, communities, and shareholders effectively.We are committed to fostering a...

  • Lead Audit Manager

    1 week ago


    Atlanta, Georgia, United States Truist Full time

    Audit Manager Role Overview at Truist Financial CorporationTruist Financial Corporation is in search of an Audit Manager to oversee intricate and high-stakes audit assignments. The successful candidate will be tasked with the planning, scoping, and formulation of testing strategies, alongside the efficient allocation of resources to ensure project completion...


  • Atlanta, Georgia, United States Novelis Corporate HQ Full time

    Position Overview:Company OverviewNovelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future with our clients, delivering innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors. With our...


  • Atlanta, Georgia, United States Parker Executive Search Full time

    Position OverviewThe Chief Internal Audit Officer (CIAO) acts as the strategic and collaborative leader of the Internal Audit Division, reporting directly to the Chief Administrative Officer within the Finance and Administration sector. This role serves as the primary internal audit liaison to the Board of Trustees. Key ResponsibilitiesThe CIAO is tasked...

  • Audit Director

    1 month ago


    Atlanta, Georgia, United States Bank of America Corporation Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...


  • Atlanta, Georgia, United States Novelis Corporate HQ Full time

    Position Overview:Company OverviewNovelis stands as a global frontrunner in aluminum recycling and rolling, dedicated to providing sustainable aluminum solutions. Our mission is to collaboratively shape a sustainable future, partnering with clients to deliver innovative offerings across aerospace, automotive, beverage packaging, and specialty sectors. With...