UPS · 6 hours ago
Senior Auditor
Atlanta, GA
Full-time
Hybrid
Mid, Senior Level
2+ years expUPS is a Fortune Global 500 organization seeking a dynamic and detail-oriented Senior Auditor. The role involves planning and conducting risk-based audits, leading audit areas with minimal supervision, and assisting external auditors with compliance issues.
LogisticsMessagingTransportation
No H1B
U.S. Citizen Only
Responsibilities
Supervises the global coordination and execution of risk-based audit programs, including enterprise-level risk assessments, control evaluation and optimization, and aggregation of key risk insights to provide an informed assessment of the effectiveness of governance, risk management, and internal control processes
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
Communicates audit findings and ensures remediation action plans address root causes and are properly implemented
Reviews walkthroughs and testing of other auditors
Creates audit reports summarizing audit findings and corrective action plans to management
Provides and updates management status dashboards to summarize project progress
Liaison with external auditor for alignment of scoping, test plans and finding communications
Assists with the department’s learning and development for both new staff and experienced personnel
Manages resources and people to ensure administration of processes and formal procedures
Qualification
Required
Must be located in the same geographical area as the job or be willing to self-relocate to the area
Must have a bachelor's degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience
Must be willingly to work in a hybrid work environment and report to the Atlanta corporate office three days per week
Must have 2+ years of experience conducting internal and/or external audits (finance & accounting) with at least one year of SOX audit experience
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 in accounting
Certified Public Accountant (CPA) Certification
Certified Internal Auditor (CIA) Certification
Experience utilizing technology-based applications to perform analytical reviews
Experience supervising others
Advanced experience with MS Excel, and experience with AI tools and Power BI
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
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