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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
JOB SUMMARY
The Internal Audit Manager is a dynamic and detail-oriented individual with at least 5 years of experience planning and conducting internal audits, including Sarbanes-Oxley (SOX) compliance and risk-based audits. This position is responsible for planning, developing, and executing audits of various business practices. The Audit Manager coordinates with external auditors in addressing testing and compliance issues.
This position provides audit plans to the Audit Director to confirm compliance with reporting guidelines and reviews audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management. The Audit Manager identifies and communicates new accounting guidelines and updates to ensure implementation into the audit process. This position supervises a team of auditors and/or interns and manages resources and people processes (e.g., Performance Reviews, Career Development, Training, Staffing, etc.) to ensure the day-to-day administration of processes and procedures.
RESPONSIBILITIES AND DUTIES
KNOWLEDGE AND SKILLS
QUALIFICATIONS
Requirements
Preferences
OTHER CRITERIA
FOR INTERNAL CANDIDATES ONLY
This job is a grade 30E
The last day to apply for this position is 5/18/24.
Employee Type:
PermanentUPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
Employer will sponsor visas for specific positions. 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.
Basic Qualifications:
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.
Full Time
Logistics Services
05/13/2024
07/11/2024
ups.com
ATLANTA, GA
>50,000
1907
Public
CAROL B TOME
>$50B
Logistics Services
UPS is a logistics company that provides shipping and freight forwarding services for individuals and businesses.