UPS · 19 hours ago
Senior Auditor
Atlanta, GA
Full-time
Hybrid
Mid, Senior Level
3+ years expUPS is a Fortune Global 500 organization seeking a dynamic and detail-oriented Senior Auditor. The role involves planning and conducting Sarbanes-Oxley compliance and risk-based audits, supervising audit activities, and ensuring compliance with internal controls over financial reporting.
LogisticsMessagingTransportation
No H1B
U.S. Citizen Only
Responsibilities
Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting
Liaison with external auditor for alignment of scoping, test plans and finding communications
Assists with the department’s SOX learning development program for both new staff and experienced personnel
Perform Quality Assessment Reviews of completed audit work programs to ensure compliance with Global Internal Audit Standards
Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
Assist with the preparation of Board Materials including development of audit presentations, communication of deliverables to key stakeholders, and reviewing submitted materials
Lead periodic risk assessments, evaluation of likelihood and impact of key risks, maintenance of risk registry, and periodic reporting of risk environment
Conducts interviews and walkthroughs to evaluate the design of processes and key controls
Develops and executes audit test plans to evaluate operating effectiveness of key controls
Reviews walkthroughs and testing of other auditors
Provides and updates management status dashboards to summarize project progress
Responsible for monitoring budget performance, maintaining cost dashboards, and reconciling planned versus actual expenditures to ensure financial accuracy
Qualification
Required
At least 3 years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk-based audits
Must have at least three years of experience conducting internal and/or external audits (SOX / Finance & Accounting)
Must have a bachelor's degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience
Certified Public Accountant (CPA) Certification or Certified Internal Auditor (CIA) Certification
Strong understanding of internal controls, risk assessment and audit standards
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
Willing to travel when necessary
Must be willingly to work in a hybrid work environment
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
Preferred
Bachelor's Degree (or internationally comparable degree) in Accounting
Experience utilizing technology-based applications to perform analytical reviews
Experience supervising others
Advanced experience with MS Excel, and experience with PowerBI, SQL, Access and/or Tableau
Company
UPS
Operating in more than 200 countries and territories, we’re committed to moving our world forward by delivering what matters.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
Innovate UK
2025-07-28Grant
1999-11-10IPO
Leadership Team
Brian Dykes
EVP & Chief Financial Officer at UPS
Joel Stenson
Senior Vice President Global Operations Technology / Enterprise Data & Analytics and Gen AI
Recent News
2026-01-22
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