Senior Staff Auditor job at UPS - United Parcel...
Title: Senior Staff Auditor
Location: US - UPS CORPORATE OFFICES (GACOR) United States
Job Description:
Before you apply to a job, select your language preference from the options available at the top right of this page.
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:
Internal Job Grade: 20E
Apply by midnight EDT on 2/5/26
Hybrid Schedule: Mon. & Fri. Remote, Tues. Wed. Thurs. In-Office
UPS is seeking a dynamic and detail-oriented Senior Auditor with 2+ years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk-based audits. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.
Responsibilities and Duties
Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting
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 SOX learning development program for both new staff and experienced personnel
Manages resources and people to ensure administration of processes and formal procedures
Knowledge and Skills
2+ years of experience conducting internal or external audits with at least 1 year of SOX audit experience
Strong understanding of internal controls, risk assessment and audit standards
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
Willing to travel when necessary
Bachelor's Degree (or internationally comparable degree) in Accounting - Preferred
Certified Public Accountant (CPA) Certification - Preferred
Certified Internal Auditor (CIA) Certification - Preferred
Experience utilizing technology-based applications to perform analytical reviews - Preferred
Experience supervising others - Preferred
Advanced experience with MS Excel, and experience with AI tools and PowerBI - Preferred
BASIC QUALIFICATIONS:
Must have 2+ years of experience conducting internal and/or external audits (SOX / Finance & Accounting)
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 self-relocate if not already living in the Atlanta, GA area
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
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.
Apply Now
Location: US - UPS CORPORATE OFFICES (GACOR) United States
Job Description:
Before you apply to a job, select your language preference from the options available at the top right of this page.
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:
Internal Job Grade: 20E
Apply by midnight EDT on 2/5/26
Hybrid Schedule: Mon. & Fri. Remote, Tues. Wed. Thurs. In-Office
UPS is seeking a dynamic and detail-oriented Senior Auditor with 2+ years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk-based audits. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.
Responsibilities and Duties
Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting
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 SOX learning development program for both new staff and experienced personnel
Manages resources and people to ensure administration of processes and formal procedures
Knowledge and Skills
2+ years of experience conducting internal or external audits with at least 1 year of SOX audit experience
Strong understanding of internal controls, risk assessment and audit standards
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
Willing to travel when necessary
Bachelor's Degree (or internationally comparable degree) in Accounting - Preferred
Certified Public Accountant (CPA) Certification - Preferred
Certified Internal Auditor (CIA) Certification - Preferred
Experience utilizing technology-based applications to perform analytical reviews - Preferred
Experience supervising others - Preferred
Advanced experience with MS Excel, and experience with AI tools and PowerBI - Preferred
BASIC QUALIFICATIONS:
Must have 2+ years of experience conducting internal and/or external audits (SOX / Finance & Accounting)
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 self-relocate if not already living in the Atlanta, GA area
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
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.
Apply Now