Lead Auditor, Technology Audit - Charlotte, NC 1
Logistics at full potential.
At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.
You know that a positive work environment creates happy employees, which boosts productivity and dedication.
On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
As the Lead Auditor, Technology, you will be responsible for conducting audits that evaluate the established internal controls designed to manage the company's most significant risks.
This position will assist the audit project manager in the planning of individual audits, developing test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
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 more What you'll do on a typical day:
Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time Perform preliminary audit plan, which includes documenting processes via process maps and flowcharts Identify key control points within a process and develop audit test steps and the documentation of the related workpapers to support conclusions reached Assist with interpreting test results Collaborate to develop and deliver communication of audit results to the client Prepare draft process level risk assessments to identify significant risks and their related controls Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed What you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's degree in Management Information Systems or equivalent related work or military experience 4 years of internal/external audit experience or relevant business experience Intermediate understanding of IT applications, processes and controls It'd be great if you also have:
6
years of internal/external technology audit experience Master's degree in business related field SOX audit experience Availability to travel up to 10% of the time Proficiency with retrieving, organizing and analyzing data CPA, CIA or CISA Strong time management and organizational skills We engineer faster, smarter, leaner supply chains.
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.
We help our customers manage their goods most efficiently using our technology and services.
Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
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.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety.
All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
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 intended to describe the general nature and level of work being performed by people assigned to this classification.
They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.
All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Review GXO's candidate privacy statement here.
.
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buttontext37ffa6d30c5129fd a:
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1px dashed #ff3a00 !important; outline:
none !important; Recommended Skills Auditing Business Informatics Certified Information Security Manager Coordinating Internal Controls Risk Analysis Estimated Salary: $20 to $28 per hour based on qualifications.
At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.
You know that a positive work environment creates happy employees, which boosts productivity and dedication.
On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
As the Lead Auditor, Technology, you will be responsible for conducting audits that evaluate the established internal controls designed to manage the company's most significant risks.
This position will assist the audit project manager in the planning of individual audits, developing test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
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 more What you'll do on a typical day:
Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time Perform preliminary audit plan, which includes documenting processes via process maps and flowcharts Identify key control points within a process and develop audit test steps and the documentation of the related workpapers to support conclusions reached Assist with interpreting test results Collaborate to develop and deliver communication of audit results to the client Prepare draft process level risk assessments to identify significant risks and their related controls Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed What you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's degree in Management Information Systems or equivalent related work or military experience 4 years of internal/external audit experience or relevant business experience Intermediate understanding of IT applications, processes and controls It'd be great if you also have:
6
years of internal/external technology audit experience Master's degree in business related field SOX audit experience Availability to travel up to 10% of the time Proficiency with retrieving, organizing and analyzing data CPA, CIA or CISA Strong time management and organizational skills We engineer faster, smarter, leaner supply chains.
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.
We help our customers manage their goods most efficiently using our technology and services.
Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
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.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety.
All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
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 intended to describe the general nature and level of work being performed by people assigned to this classification.
They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.
All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Review GXO's candidate privacy statement here.
.
buttontext37ffa6d30c5129fd a border:
1px solid transparent; .
buttontext37ffa6d30c5129fd a:
focus border:
1px dashed #ff3a00 !important; outline:
none !important; Recommended Skills Auditing Business Informatics Certified Information Security Manager Coordinating Internal Controls Risk Analysis Estimated Salary: $20 to $28 per hour based on qualifications.
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