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Internal Audit Associate
2 months ago
GXO Logistics is seeking a highly skilled Associate Auditor, Internal Audit to join our team. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform internal audits and special projects to provide independent, objective assurance and consulting services to promote an effective control environment.
- Collaborate with the global audit team to identify and assess risk areas to be reviewed.
- Assist with SOX testing globally.
- 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 fast-paced environment.
- 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 PowerPoint.
- Ability to adapt and work in a fast-paced environment.
- Basic knowledge of SEC rules and regulations.
- 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.
GXO Logistics is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.