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About the Role
This position is a key member of the financial audit group at Expeditors, with a primary focus on ensuring compliance with the Sarbanes-Oxley (SOX) requirements. The successful candidate will work in a dynamic international environment, interacting with various groups to perform internal audit activities.
Key Responsibilities
- Perform and support interim and final audit procedures for Internal Control over Financial Reporting (ICOFR), including assisting with audit assignment setup, on-site review, and wrap-up.
- Conduct reviews and analyses of audit evidence and relevant processes and procedural documentation.
- Prepare and write audit work papers in a clear, concise, and professional manner.
- Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
- Manage and maintain audit programs and procedures.
- Identify and assess ICOFR risk areas.
- Participate in meetings and discussions on upcoming changes and updates to the Company's System of Internal Control.
- Program manage the audit reporting software application for the Internal Audit department.
- Conduct spoken interviews with local management and staff on topics including internal operational, administrative, and accounting procedures, and local business regulations and practices.
Requirements
- CPA license with relevant examinations completed.
- Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter.
- Understanding of SOX compliance requirements, COSO and COBIT frameworks, and Governance, Risk, and Compliance (GRC) management model.
- Excellent project management skills.
- High level of ownership, accountability, and initiative.
- Demonstrated critical thinking and problem-solving skills.
- Strong verbal and written communication skills, including excellent use of English grammar at a professional level.
Preferred Qualifications
- Business/professional-level fluency in foreign languages, including writing, reading, and speaking.
- Graduate degree in Accounting, Business Administration, Risk Management, or related field.
- Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner.
