Full-Time

Sr. Internal Audit Manager

Governance, Risk Management, And Compliance

Posted on 1/30/2025

United Parcel Service (UPS)

United Parcel Service (UPS)

Global logistics and package delivery services

Data & Analytics
Automotive & Transportation

Senior, Expert

No H1B Sponsorship

Atlanta, GA, USA

Hybrid work schedule: Remote on Monday and Friday; In-office on Tuesday, Wednesday, and Thursday.

US Citizenship Required

Category
Auditing
Financial Accounting
Financial Analysis
Financial Planning
Accounting
Required Skills
Power BI
SQL
Tableau
Data Analysis
Excel/Numbers/Sheets

You match the following United Parcel Service (UPS)'s candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • Master’s degree in accounting - Preferred
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
  • Two to four years of public accounting experience, preferably in one of the Big Four accounting firms.
  • Advanced experience with MS Excel and data analytics/visualization tools (e.g., SQL, Power BI, Tableau).
  • Experience with Workiva GRC - Required
  • Strong analytical, communication, and critical thinking skills.
  • Ability to manage project timelines and budgets and communicate effectively with stakeholders.
  • Experience supervising others - Required
Responsibilities
  • Conduct risk assessments, identify risks and gaps and provide tailored risk reporting
  • Develop and implement methodologies for the enterprise materiality framework, SOX scoring, and reporting
  • Monitor global compliance regulations, micro and macro risk contributors, and evaluate risk impact and likelihood
  • Ensure compliance with the Institute of Internal Audit (IIA) standards, SOX, and internal policies
  • Create test plans for optimal external auditor reliance
  • Facilitate routine meetings with key stakeholders to update on risk evaluations and discuss mitigation strategies.
  • Oversee SOX compliance, including planning, developing, and aggregating/reporting results.
  • Manage financial planning, reporting, and analysis, ensuring the effective execution of the Internal Audit technology platform.
  • Collaborate with various business functions and communicate with senior leadership
  • Supervise Auditors and ERM Supervisor
Desired Qualifications
  • Master’s degree in accounting - Preferred
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
United Parcel Service (UPS)

United Parcel Service (UPS)

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UPS provides logistics services that include the transportation of packages and freight, as well as supply chain management solutions. Their operations span over 220 countries and territories, catering to a wide range of clients from individuals to large businesses. UPS's services include express delivery and freight forwarding, with pricing based on the weight, size, and destination of shipments. The company distinguishes itself from competitors by utilizing an extensive global network and advanced technology to ensure reliable and efficient delivery. The primary goal of UPS is to facilitate international trade and improve business operations through effective logistics solutions.

Company Stage

IPO

Total Funding

N/A

Headquarters

Atlanta, Georgia

Founded

1907

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for cold-chain logistics boosts UPS's healthcare logistics sector.
  • Shift to eCommerce fulfillment centers increases demand for UPS's logistics services.
  • Longer holiday shopping seasons could lead to increased shipping volumes for UPS.

What critics are saying

  • Cutting Amazon volumes by 50% may impact UPS's revenue and profitability.
  • Integration challenges with Frigo-Trans and BPL could pose regulatory risks.
  • Rising shipping costs may drive customers to seek alternative logistics solutions.

What makes United Parcel Service (UPS) unique

  • UPS leverages RFID and DAP technology for efficient logistics solutions.
  • Acquisitions of Frigo-Trans and BPL enhance UPS's cold-chain logistics capabilities.
  • UPS's global network spans over 220 countries, offering extensive logistics services.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Professional Development Budget

INACTIVE