GXO Enterprise Services LLC
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 Senior Manager, Internal Audit you will be responsible for conducting audits that evaluate the established internal controls designed to manage the company's most significant risks.
You will assist the Director, IT audit in 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.
This role will also lead a team of external co-source resources to execute audits.
Additionally, he/she will be required to execute the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management.
Finally, this role will also be expected to test SOX controls and lead the global SOX ITGC efforts in the future.
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 the opportunity to participate in a company incentive plan.
What you'll do on a typical day:
Day to day management of multiple audit/SOC1 projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time for assigned projects and staffServe as the in-charge role that will involve directing other senior or staff auditors in the performance of their responsibilitiesPerform preliminary audit plan, which includes documenting processes via process maps and flowchartsPrepare draft process level risk assessments to identify significant risks and their related controlsDirect the other senior and staff auditors in the execution of audit test steps and the documentation of the related workpapers to support conclusions reached Identify key control points within a process/activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached Identify and document weakness in control design and effectiveness based on analysis performed and write formal draft audit reportsAssist in leading the SOX testing program through improvement and standardization of all components of internal control testing Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the reviewWhat you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's Degree or equivalent related work or military experience 7
years of audit (internal/external) experience or relevant business experienceCPA, CIA, or CISAExperience in conducting audit projects as well as SOX testing Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting resultsAbility to work and adapt in fast-paced environment Enter years/industry experienceEnter required experience/skillsIt'd be great if you also have:
Prior public accounting experience Prior Big4 experienceSOC-1 and SOX experience We engineer faster, smarter, leaner supply chains.
#LI-TJ1GXO 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.
About the Company:
GXO Enterprise Services LLC.
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 Senior Manager, Internal Audit you will be responsible for conducting audits that evaluate the established internal controls designed to manage the company's most significant risks.
You will assist the Director, IT audit in 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.
This role will also lead a team of external co-source resources to execute audits.
Additionally, he/she will be required to execute the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management.
Finally, this role will also be expected to test SOX controls and lead the global SOX ITGC efforts in the future.
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 the opportunity to participate in a company incentive plan.
What you'll do on a typical day:
Day to day management of multiple audit/SOC1 projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time for assigned projects and staffServe as the in-charge role that will involve directing other senior or staff auditors in the performance of their responsibilitiesPerform preliminary audit plan, which includes documenting processes via process maps and flowchartsPrepare draft process level risk assessments to identify significant risks and their related controlsDirect the other senior and staff auditors in the execution of audit test steps and the documentation of the related workpapers to support conclusions reached Identify key control points within a process/activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached Identify and document weakness in control design and effectiveness based on analysis performed and write formal draft audit reportsAssist in leading the SOX testing program through improvement and standardization of all components of internal control testing Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the reviewWhat you need to succeed at GXO:
At a minimum, you'll need:
Bachelor's Degree or equivalent related work or military experience 7
years of audit (internal/external) experience or relevant business experienceCPA, CIA, or CISAExperience in conducting audit projects as well as SOX testing Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting resultsAbility to work and adapt in fast-paced environment Enter years/industry experienceEnter required experience/skillsIt'd be great if you also have:
Prior public accounting experience Prior Big4 experienceSOC-1 and SOX experience We engineer faster, smarter, leaner supply chains.
#LI-TJ1GXO 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.
About the Company:
GXO Enterprise Services LLC.
Estimated Salary: $20 to $28 per hour based on qualifications.
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