What are the responsibilities and job description for the Senior Analyst, Internal Audit position at RXO Corporate Solutions, LLC?
Accelerate your career at RXO
RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.
What your day-to-day will look like:
Assist in the execution of internal audit tests; evaluate results,identify,and report exceptions, root causes and recommendations; document audit work in accordance with company,department,and Institute of Internal Auditors standards
Conduct project planning and risk analysis for audits and special projects to develop the audit scope,objectives,and procedures
Communicate audit findings and recommendations, both verbally and in writing, to promote constructive change; collaborate with audit team to identify and assess risk areas to be reviewed
Monitor pertinent policies,laws,and regulatory requirements to ensure compliance with external regulations, such as Sarbanes-Oxley, GAAP,SEC,and IRS
Utilize data analysis techniques to help automate audit techniques and perform continuous monitoring
Execute direct assistance testing; provide testing and communicate results with external auditors
What you'll need toexcel:
At a minimum, you'll need:
Bachelor's degree in Accounting, Finance or Business
CPA, CIA or CISA certification, or proactively working toward one of these certifications
1 year of auditing experience
It'd be great if you also have:
Experience supply chain, logistics, transportation, and/or storage
Experience with project management and project planning
Experience with process improvement, Kaizen, and six sigma
Experience with technology audit, operational technology audit or other IT related audits
Public accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for keycontrol,and monitoring effectiveness, and reporting results
Fundamental knowledge of Sarbanes-Oxley and Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)
Basic knowledge of Institute of Internal Auditors (IIA) standards, COSO Framework, audit risk assessment techniques and fraud detection techniques
Does this sound like you? Check out what else RXO has to offer.
Why Join Us:
Our Benefits
Comprehensive medical, dental, and vision plans
401(k) retirement plan with up to 5% company match
Pre-tax accounts to help streamline eligible expenses
Company-paid disability and life insurance
Employee Assistance Program (EAP)
Career and Leadership Development Programs
Paid time off, company holidays, and volunteer days
Our Culture
Our values are the key to our unique culture and our ability to deliver for everyone we serve.
We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.
The Next Step
Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities. We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties, and skills for this job classification. Review RXO's candidate privacy statement here and RXO's Privacy Notice to California Job Applicants here.