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Primary Location 55 GLENLAKE PARKWAY, Atlanta, Georgia Job ID 345165
  • Full-Time
  • Atlanta, Georgia
  • Level: Varies based on position

Job Summary

This position assists with the delivery of the Global Accounting Centers (GACs) controls and compliance objectives, including supporting self-assessments, and communicating regarding accounting policies and compliance. This role works directly with their supervisor to maintain a strong control environment across the GACs. The incumbent may deal with confidential material on a regular basis.


  • Completes self-assessment testing and documentation of account reconciliations, both SOX and non-SOX, in the Global Accounting Centers (GAC) timely
  • Conducts Business Process Reviews (BPR) and documentation of GAC financial processes
  • Completes account reconciliation testing on behalf of Corporate Internal Audit
  • Review of Service Level Agreement (SLA) metrics
  • Works with support personnel within/outside of the GAC to complete audit requirements
  • Tracks Corrective Action Plan (CAP) responses to ensure implementation for all testing, including self-assessment testing conducted by the group
  • Supports other audits (internal, external, etc.) as necessary
  • Tracks monthly reporting results to management
  • Participates in weekly team meeting reviews
  • Performs other special projects as necessary
  • Assists with variance analysis
  • Communicates with management team


  • Demonstrates strong knowledge of Generally Accepted Accounting Practice (GAAP)
  • Possesses strong communication (oral and written) skills
  • Utilizes strong problem-solving skills with the ability to exercise mature judgment
  • Interprets ambiguous and complex information, understanding relationships and constructing relevant analysis for diagnostics and implementation
  • Demonstrates business acumen and ability to work effectively across teams and levels
  • Seeks out diverse views to encourage improvement and innovation
  • Captures/documents specific and accurate information; learns subjects thoroughly and in detail; completes work with thoroughness and attention to detail; supplies details when requested and maintains organized files
  • Displays ability to generate simple reports using basic functions in software; identifies information required to complete reports and identifies existing reports generated by others
  • Develops relationship-building and influencing skills to foster effective working relationships across corporate functions, business units, and senior leadership
  • Bachelor’s Degree (or internationally comparable degree) in Finance or Accounting
  • Master’s Degree (or internationally comparable degree) in Finance or Accounting
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • Finance and Accounting experience, including audit and reporting

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

Benefits & Career Advantages

Finance Professionals get a full slate of benefits and rewards.

  • 401(k)

  • Full Healthcare

  • Career Growth
    & Mobility

  • Consistent

  • Competitive Pay

Career Path

Finance Career Path

Career Snapshot

  • Support Operations in over 220 Countries and Territories

  • Scope and Stability of a Fortune 100 Organization

  • Diverse Team of Experts

  • Promote-from-within Culture

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