XPO · 5 hours ago
Senior Auditor, Internal Audit - Hybrid
Charlotte, NC
Full-time
Hybrid
Mid, Senior Level
2+ years expXPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. The Senior Auditor, Internal Audit will conduct comprehensive audits and advisory engagements, ensuring compliance with regulations and enhancing business efficiency through strong analytical and communication skills.
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Responsibilities
Conduct audit and advisory engagements from beginning to end by planning, executing, and reporting on operational and compliance reviews across multiple business functions (e.g., operations, finance, supply chain, order to cash, procure to pay, inventory, HR, EHS, IT), while effectively managing multiple projects and competing priorities, preparing clear and well-documented workpapers, and issuing reports that communicate findings, root causes, and actionable recommendations
Perform SOX testing of key entity level, business process and automated controls to ensure compliance with Sarbanes-Oxley (SOX) requirements, documenting results and assessing control design and effectiveness
Provide consulting and advisory support to help management improve business efficiency, reduce costs, and achieve strategic objectives. It requires strong analytical and communication skills to build trusted relationships across the organization and deliver high impact recommendations
Collaborate with management on special projects (system migrations, policy redesigns, new business process implementations, etc.) and process improvement initiatives to strengthen controls, enhance efficiency, and mitigate business risks
Build strong, trust-based relationships across the organization by developing a deep understanding of the company’s strategic initiatives and strengthening the Internal Audit brand as a strategic, consultative partner that drives continuous improvement and supports business goals
Leverage data analysis tools and techniques to identify trends, anomalies, and opportunities for automation or process optimization within audit activities
Qualification
Required
Bachelor's degree or equivalent related work or military experience
2 years of risk-based auditing or consulting, combination of public and private preferred
Knowledge of US GAAP, Sarbanes-Oxley and the International Standards for the Professional Practice of Internal Audit
Preferred
4+ years of risk-based auditing or consulting, combination of public and private preferred
CPA or CIA Strongly Preferred. Other certifications like CFE or CISA are also highly desired
Experience with Oracle ERP and AuditBoard
Highly proficient in MS Word, Excel, PowerPoint, Visio; knowledge of Access, ACL, SAP, Oracle, Visual Basic a plus
Benefits
Full health insurance benefits are available on day one
Life and disability insurance
Earn up to 15 days of PTO over your first year
9 paid company holidays
401(k) option with company match
Education assistance
Opportunity to participate in a company incentive plan
Company
XPO
XPO is a provider of freight transportation and logistics services.
10001+ employees
H1B Sponsorship
XPO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (15)
2021 (6)
2020 (24)
Funding
Current Stage
Public CompanyTotal Funding
$741M2017-07-17Post Ipo Equity· $666M
2012-06-14IPO
2011-09-01Post Ipo Equity· $75M
Leadership Team
Mario Harik
Chief Executive Officer
Jay Silberkleit
Chief Information Officer
Recent News
GlobeNewswire
2026-01-22
2026-01-13
2026-01-12
Company data provided by crunchbase