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Audit Manager Atlanta, GA ref
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Audit Manager Atlanta, GA ref

Skills: F&A and SOX audits, Project Planning, Accounting, CPA, CIA, Public Accounting, Audit Methodologies
Job description Job insights Screening questions Candidate pipeline

Experience level: Mid-senior Experience required: 5 Years Education level: Bachelorís degree Job function: Accounting/Auditing Industry: Logistics and Supply Chain Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
The role is onsite from Day 1

Job Summary
The Audit Manager is responsible for planning, developing, executing audits of various UPS business processes, including F&A and SOX audits. He/She identifies and develops audit methodologies for testing and reporting. The Audit Manager ensures compliance with internal policies, procedures, and controls in accordance with audit standards. This position supervises Senior Staff Auditors and Staff Auditors.

Job Duties

Creates audit schedules (e.g., availability of personnel and data, timing requirements, etc.) to ensure completion within required guidelines.
Develops audit frameworks to comply with standard accounting practices.
Provides audit plans to the Senior Audit Manager to confirm compliance with reporting guidelines set forth by external auditors.
Communicates scope results to process owners and external auditors to ensure adequate audit coverage.
Reviews audit findings to ensure identified weaknesses and deficiencies are properly addressed and communicated to management.
Verifies corrective action plans are in place to ensure deficiencies are resolved.
Gathers information from various groups (e.g., Internal Audit and Compliance, Finance and Accounting, External Auditors, etc.) to prepare quarterly audit reports.
Distributes quarterly audit reports to the Audit Committee to communicate corrective action status and audit compliance.
Assists with the development of Audit Committee presentations (e.g., staff profiling, geographical coverage, pension investment updates, etc.) to ensure quarterly audit issues are addressed.
Holds others accountable to established performance levels to achieve individual and group goals.
Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement.
Identifies individual and team skill gaps and developmental opportunities (e.g., training, special assignments, conferences, projects, etc.) to facilitate individual and team development.
Ensures that direct and indirect reports have documented career goals and detailed plans for achieving these goals to develop them personally and professionally.
Resolves individual and group performance issues in accordance with UPSís policies and procedures in a timely manner to motivate and foster teamwork.
Identifies opportunities to involve others in new and challenging work assignments and/or rotations that advance the skills and capabilities of individuals and the organization.
Knowledge and Skills

Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies
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
Bachelorís Degree (or internationally comparable degree) in Accounting Ė Preferred
Mastersí Degree in Accounting - Preferred
Three to five years of audit experience in industry and/or public 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 - Required
Advanced experience with MS Excel, and experience with data analytics/visualization tools (e.g., SQL, Power BI Access, Tableau) - Preferred

jonathan thompson
San Diego, CA 92126

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