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Sox. Auditor finance cpa Atlanta ga
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Experience level: Mid-senior Experience required: 3 Years Education level: Bachelorís degree Job function: Accounting/Auditing Industry: Accounting Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders

seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews. The Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high complexity areas with minimal supervision. The Senior Auditor working under the direction of the Audit Manager, leads all aspects (planning, testing and reporting of results) of assigned audit engagements. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.

Responsibilities and Duties

Conducts interviews and walkthroughs of processes and key controls

Documents processes and controls

Develops audit strategies and test plans

Completes testing and reviews the testing of other auditors

Provides proper documentation of testing and audit findings

Creates audit reports and communicates audit results as directed

Ensures quality action plans address root causes of audit findings

Manages resources and people to ensure administration of processes and formal procedures.

Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement.

Knowledge and Skills

3 years of experience conducting internal or external audits

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

Bachelorís 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 SQL, Access and/or Tableau - Preferred


3 years of Audit experience (SOX / Finance & Accounting)

Must have a bachelorís degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience

Must have at least three years of experience conducting internal and/or external audits

Must be willingly to work in a hybrid work environment


Employer will not sponsor visas for position.

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.

jonathan thompson
San Diego, CA 92126

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