Internal Audit Associate
2 weeks ago
Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions. For over 90 years, we have provided complete services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade management. Universal is proud to be recognized, awarded, and affiliated with industry leaders, experts and innovators for transportation and logistics. We are more than just a full-service logistics company. Behind our services, technology, and systems stands a talented team that truly delivers results and drives everything we do.
Responsibilities:
- Conduct technology, compliance, operational and financial audits and uses the findings to develop solutions that improve the operations of the organization.
- Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
- Assist in all audit processes, including: Risk assessment | Planning | Audit program development | Execution of audit procedures | Communicating audit results to senior management.
- Work with teams throughout the company to identify process improvements that lead to cost savings, reduce risk, or revenue enhancement opportunities.
- Perform analytical testing and review.
- Identify and report control issues and communicate best practices to senior leadership.
- Review and evaluate corporate policies.
Qualifications:
- Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA, CPM or CISA is preferred
- Strong interpersonal, written, and verbal communication skills
- Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
- Proficiency with technology including MS Office applications
-Full time, onsite, 45 hours per week Monday- Friday
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