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Staff Auditor I

Primary Location 55 GLENLAKE PARKWAY , ATLANTA, GA - United States, 30328 Job ID 322710
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Job Summary

The Staff Auditor conducts audits pertaining to risk management, Sarbanes-Oxley (SOX), and internal controls. The incumbent is responsible for audit preparation, testing, and reporting of the results. This position assists external auditors in addressing testing and compliance issues.

Responsibilities

  • Conducts interviews and walkthroughs of processes and key controls
  • Documents processes and controls
  • Develops audit strategies and test plans
  • Completes testing and reviews the testing of other auditors
  • Provides proper documentation of testing and audit findings
  • Creates audit reports and communicates audit results as directed
  • Ensures quality action plans address root causes of audit findings
Preferences
  • Possesses knowledge of accounting theory and principles
  • Understands the functions, regulations, and procedures of compliance agencies or governing bodies
  • Demonstrates an understanding of basic project planning processes, including planning action items and resources
  • 2 years of internal or external audit experience
  • Proficient with MS Excel
  • Bachelor’s Degree (or internationally comparable degree) in Accounting
  • Certified Public Accountant (CPA) Certification
  • Certified Internal Auditor (CIA) Certification
  • Experience utilizing technology-based applications to perform analytical reviews
  • Experience supervising others
  • Experience with Structured Query Language (SQL), Access, Tableau and/or Kronos

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