2 дня назад
Internal Auditor (Data Analytics)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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