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Internal Auditor - Hybrid

Company: XPO Logistics
Location: Ann Arbor
Posted on: August 3, 2022

Job Description:



Solutions driven success. XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO Logistics, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you're looking for a growth opportunity, join us at XPO. As the Internal Auditor at XPO Logistics, you will perform internal audits and special projects by providing independent, objective assurance, education, and consulting services to promote an effective control environment. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. Become a part of our dynamic team and we'll help you develop to a level that will exceed your expectations. Pay, benefits and more.We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and the opportunity to participate in a company incentive plan. What you'll do on a typical day:

  • 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 need to succeed at XPO: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
    • Public accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control 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 techniquesBe part of something big. #LI-Hybrid We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status. 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 XPO's candidate privacy statement here.

Keywords: XPO Logistics, Ann Arbor , Internal Auditor - Hybrid, Accounting, Auditing , Ann Arbor, Michigan

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