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2 дня назад

Internal Auditor (Data Analytics)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Auditor (Data Analytics): Evaluating financial, operational, and technology processes for a global logistics company with an accent on risk assessment, internal controls, SOX compliance, and data analytics. Focus on identifying anomalies, developing automated audit testing, supporting AI-enabled audit work, and recommending improvements to business processes.

Location: Grapevine, Texas, United States; full-time, onsite role.

Company

hirify.global is a Fortune 500 global logistics and supply chain management company with more than 19,000 employees and over 350 locations across six continents.

What you will do

  • Assist with audits of financial, operational, and technology processes, including internal control evaluations and SOX testing.
  • Document business processes, risks, and control activities, and support fraud risk and governance reviews.
  • Analyze large datasets to identify trends, anomalies, and risks, and communicate findings clearly.
  • Help develop automated testing routines and continuous monitoring techniques, including the use of emerging technologies and artificial intelligence.
  • Work with process owners and business leaders to identify improvements in efficiency, effectiveness, and risk management.
  • Participate in structured training and build expertise in internal auditing, data analytics, business operations, and risk management.

Requirements

  • Bachelor’s degree completed within the last two years in accounting, finance, business administration, information systems, data analytics, supply chain management, computer science, or a related discipline.
  • Strong analytical and problem-solving skills, curiosity, and willingness to learn.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Excel.
  • Ability to work effectively independently and as part of a team.

Nice to have

  • Internship experience in accounting, audit, consulting, analytics, technology, or operations.
  • Exposure to Power BI, Tableau, SQL, Python, or similar analytical and data visualization tools.
  • Understanding of business processes and risk concepts.
  • Interest in pursuing CPA, CIA, CISA, or related professional certifications.
  • Knowledge of logistics, supply chain, or transportation industries.

Culture & Benefits

  • Paid vacation, 10 holidays, flexible days, and paid sick time.
  • 401(k) retirement savings plan with employer match and employee stock purchase plan.
  • Medical, prescription drug, dental, vision, HSA, life, and disability insurance.
  • Paid parental leave, dependent care FSA, commuter benefits, and employee assistance program.
  • Training, personnel development, educational assistance, and reimbursement programs.

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