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Manager of Corporate Internal Audits
2 months ago
Before you proceed with your application, please select your preferred language from the options available at the top right of this page.
If you possess the ambition and capability to lead yourself or others, there are positions available to enhance your skills and elevate your career.
Position Overview:
JOB SUMMARY
The Internal Audit Manager is a proactive and meticulous professional with a minimum of 5 years of experience in orchestrating and executing internal audits, including Sarbanes-Oxley (SOX) compliance and risk-based evaluations.
This position provides audit strategies to the Audit Director to ensure adherence to reporting standards and reviews audit outcomes to confirm that identified weaknesses and deficiencies are effectively communicated to management.
This role supervises a team of auditors and/or interns and manages resources and personnel processes (e.g., Performance Reviews, Career Development, Training, Staffing, etc.) to ensure the efficient administration of daily operations and procedures.
KEY RESPONSIBILITIES
Develops and refines audit methodologies for testing and reporting, ensuring compliance with internal policies, procedures, and controls in line with audit standards.
Communicates scope results to process owners to guarantee comprehensive audit coverage and formulates audit frameworks that align with standard accounting practices.
Oversees SOX assurance initiatives, including entity-level risk assessments, control identification/optimization, and aggregation analyses to evaluate the effectiveness of internal controls over financial reporting.
Conducts interviews and executes testing to assess processes and controls.
Designs and implements audit test plans to evaluate the operational effectiveness of controls.
Reviews walkthroughs and testing conducted by staff auditors.
Generates audit reports summarizing findings and corrective action plans for management.
Communicates audit findings and ensures that remediation action plans address root causes and are properly executed.
Acts as a liaison with external auditors to align on scoping, test plans, and findings communication.
Contributes to the department's learning and development program for both new and experienced staff.
Manages resources and personnel to ensure the administration of processes and formal procedures.
KNOWLEDGE AND SKILLS
Strong comprehension of internal controls, risk assessment, and audit standards.
Accounting Expertise:
Possesses a solid understanding of accounting principles and theories.
Project Management:
Demonstrates knowledge of fundamental project management processes, including planning action items and resource allocation.
QUALIFICATIONS
Requirements
Must be physically located in the same geographical area as the job or willing to self-relocate.
Must hold a bachelor's degree (or an internationally comparable degree) or be a current UPS employee with three years of UPS experience.
5+ years of experience in conducting internal or external audits, including 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 in 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 for analytical reviews.
Advanced proficiency with MS Excel.
Experience with PowerBI, SQL, Access, and/or Tableau.
OTHER CRITERIA
Employer will not sponsor visas for this position.
UPS is an equal opportunity employer. UPS does not discriminate based on 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.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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.Company:
UNITED PARCEL SERVICE
Category:
Internal Audit, Compliance & Ethics
Requisition Number:
R
Location:
Atlanta, Georgia
