Senior Auditor, Audit Leadership Development Program (ALA)

About the position Responsibilities • Execute compliance, risk-based and process improvement projects through UPS's Internal Audit department. • Develop scope, objectives, and risks for processes supporting business strategy. • Create process maps and identify critical success factors. • Develop and oversee audit programs to identify and address control risks, including reviewing walkthroughs and testing conducted by other auditors. • Use data/metrics to measure risk and control impact. • Evaluate control effectiveness and identify sustainable solutions for breakdowns. • Execute specified project segments. • Understand objectives, identify resources, meet timelines, communicate results, and present deliverables. • Conduct interviews and walkthroughs to evaluate processes design and key controls. • Develop and execute audit test plans to assess the effectiveness of key controls. • Examine audit documentation to support results and recommendations. • Review detailed audit procedures to ensure compliance with professional, regulatory, and internal UPS standards. • Create data collection plans and identify data sources. • Gather and manipulate data for auditing, review trends and exceptions. • Use tools to display and analyze results (e.g., Excel, Power Bi, SQL, Access). • Communicate project scope, strategy, status, and results to high-level management. • Establish relationships with process owners to identify risks and audit targets. • Communicate audit findings and ensure remediation action plans address root causes and are properly implemented. • Create audit reports summarizing audit findings and corrective action plans to management. • Provide and update management status dashboards to summarize project progress. Requirements • Bachelor's degree in Accounting, Finance or related field. • Three plus years of experience in finance, accounting, business, auditing, consulting, or two plus years of public accounting experience. Nice-to-haves • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar certification preferred. Apply tot his job Apply To this Job