Audit Director

7 days ago

GA United States UPS Full time
Job Summary

The Audit Director plays a critical role in ensuring the financial and operational integrity of UPS. This position oversees financial, operational, and compliance audits, developing the audit process and ensuring that workplans and audit results are clearly communicated to stakeholders.

Responsibilities
  • Develop and oversee the audit programs, including risk assessment, planning, testing, and reporting, to ensure workplans are appropriately designed to identify and address control risks.
  • Establish relationships with process owners to identify risks and audit targets.
  • Support enterprise risk management by conducting risk discussions with UPS leaders to help identify Tier 1 risks, formulate risk statements, and develop the annual audit plan.
  • Manage the Post-Acquisition and New Entity audit program to assess design and operating effectiveness of integration plans and internal controls.
  • Design and implement an appropriate rotation model and audit criteria for auditing Shared Service operations.
  • Coordinate with the SOX Assurance team on control gaps and processes that impact SOX control testing.
Requirements
  • Bachelor's Degree (or internationally comparable degree) - Required
  • Master's degree in business administration and/or Accounting - Preferred
  • Two to four years of public accounting experience preferably in one of the Big Four accounting firms - Preferred
  • Eight plus years of relevant work experience in the Accounting and/or Audit field - Preferred
  • Certified Public Accountant (CPA) Certification - Preferred
  • Certified Internal Auditor (CIA) Certification - Preferred
  • Experience in preparing materials for Senior Management or Board level reporting - Preferred
  • Experience supervising others - Required
  • Advanced experience with MS Excel, and experience with data analytics/visualization tools (e.g., SQL, Power BI Access, Tableau) - Preferred
Additional Information

This position reports to the UPS Corporate office located in Atlanta, GA. Candidate must be located in Atlanta, GA or willing to self-relocate as relocation services are not offered for this position.

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

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.

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