Auditor

This position will be domiciled at a FedEx Freight location in Memphis TN or Harrison, AR. You will be required to work at a FedEx Freight Location several times per week.

POSITION OVERVIEW:

This position is responsible for executing financial, operational, compliance, and IT audits as well as special projects under the direction of management.

ESSENTIAL FUNCTIONS:

• Complete audit and administrative assignments within established timelines.
• Conduct interviews and walkthroughs, document processes, and identify key risks and controls to support audit planning.
• Analyze data, test controls, evaluate evidence, and document results and conclusions in accordance with approved audit objectives and departmental standards.
• Leverage data analytics and automation to identify risk trends, increase testing efficiency, and expand audit coverage.
• Assist in preparing formal reports and presentations that communicate audit results to senior and executive management and the Audit Committee.
• Provide internal control guidance and consultation to business partners across a broad range of initiatives.
• Comply with all applicable laws/regulations, as well as company policies/procedures
• Perform other duties as assigned

Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

QUALIFICATIONS:

• Bachelor’s degree in accounting, finance, information systems or a related field required.
• Two (2) or more years of relevant experience in internal audit, public accounting, consulting, information systems, and/or data analytics.
• Strong analytical and critical thinking skills, with the ability to apply data analytics and technology-enabled techniques to audit activities.
• Excellent written and verbal communication skills.
• Demonstrated ability to build and maintain strong working relationships with business partners.
• CPA, CIA, CISA, or similar professional certification preferred.
• Experience supporting IT audits or evaluating technology-related risks and controls preferred.

WORK CONDITIONS:

• Some travel required

EST FedEx Freight, Inc