RXO Looking for Senior Auditor, Internal Audit at Charlotte, NC  Full Time

Solutions driven success.

RXO brings together massive capacity, cutting-edge technology and industry-leading expertise to keep shippers and carriers ahead of the marketplace. At RXO, we’re looking for innovative and collaborative employees who are committed to solving our customers’ challenges. We know we can do big things when we work together – so join us on our mission to disrupt the industry.

As the Senior Internal Auditor, you will perform audits and oversee special projects while providing objective assurance, education and consulting services to promote an effective control environment. You’ll also evaluate internal controls and provide solutions to improve risk management, control and governance processes to assist our company in accomplishing objectives for business efficiency, cost reduction and protection of shareholder interests. This is an opportunity for you to build a career you can be proud of, while positively affecting RXO’s future.

What you’ll do on a typical day:

• Lead teams in completing audits and special projects, provide training to other Internal Auditors and apply advanced audit techniques/knowledge to form an opinion on control effectiveness while managing your time effectively
• Research complex business processes and data to identify risks, assess their significance, recognize fraud and state a conclusion; Evaluate the effectiveness of internal controls and the impact on Sarbanes-Oxley (SOX) compliance (as needed)
• Identify and assess risk areas with the audit team while translating those risks into business issues; document audit work and review team member’s work in accordance with company and Institute of Internal Auditors (IIA) standards to support audit findings and recommendations, ensure objectives are achieved and provide quality assurance
• Deliver high quality audit reports to include comments on the adequacy and effectiveness of the controls and processes with concise, practical recommendations, which considers the context in which the business operates
• Clearly and concisely communicate audit findings and recommendations with all levels of management to promote constructive change; collaborate with management to establish timely, appropriate action plans and then monitor those plans
• Provide consulting services to senior management and co-workers to recommend risk and control improvement opportunities, and/or to ensure business opportunities are identified and fully maximized
• Deliver auditing, controls, software and systems training for team members to develop and enhance audit skills; provide hands-on assistance and training to staff auditors
• Utilize advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
• Routinely monitor pertinent policies, laws and regulatory requirements to ensure compliance with external regulations, including those associated with SOX, Generally Accepted Accounting Principles (GAAP), the Securities and Exchange Commission (SEC) and the Internal Revenue Service (IRS)

What you need to succeed at RXO:

At a minimum, you’ll need:

• Bachelor’s degree or equivalent related work or military experience
• 2 years of auditing experience, preferably with a regional or Big 4 accounting firm
• Have obtained or close to obtaining your CPA, CIA, CISA and/or CFE designation
• Experience documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control, monitoring effectiveness and reporting results
• Fundamental risk management experience including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
• Strong knowledge of SOX Act/Compliance, Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and GAAP
• Basic knowledge of IIA standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework, audit risk assessment practices and fraud detection techniques

It’d be great if you also have:

• Other relevant certifications including, but not limited to: CISSP, CISM, CFE, CSCP, CPIM, CLTD, CICA, etc.
• Experience supply chain, logistics, transportation, and/or storage
• Experience with project management and project planning
• Experience with process improvement, Kaizen, and six sigma
• Experience with technology audit, operational technology audit or other IT related audits

#LI-Hybrid

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.

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 not an exhaustive list of all required responsibilities, duties and skills for this job classification.

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