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Senior Manager, Internal Audit

Company: XPO Logistics
Location: Greenwich
Posted on: January 16, 2022

Job Description:

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 perform internal audits and special projects by providing independent, objective assurance, education and consulting services to promote an effective control environment. Your mission will be to execute the audit plan and timely reports to evaluate the level of internal control applied on processes to assess its design, operating effectiveness and efficiency.

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 more.

What you'll do on a typical day:

Lead, coordinate and supervise the audit activities, including monitoring audit scope and objectives Document audit work and review other employee performance in accordance with the company and the Institute of Internal Auditors standards to support audit findings and recommendations; ensure objectives are achieved and provide quality assurance Continuously review risk assessment activities to ensure the most critical risks to the company are being covered by auditsCommunicate audit findings and recommendations to promote constructive changeCollaborate with management to establish and follow up on timely, appropriate action plans -Coordinate with other audit and non-audit teams in project management, problem resolution, communication and adherence to department policies and procedures

What you need to succeed at GXO:

At a minimum, you'll need:

Bachelor's degree or equivalent work or military experience 5 years auditing, consulting or finance experience Experience supervising audit projectsStrong knowledge of SOX regulations and COSO frameworkKnowledge of Institute of Internal Auditors (IIA) standards and audit risk assessment techniquesAdvanced knowledge of SEC rules and regulations, fraud detection techniques and industry

It'd be great if you also have:

10 years auditing, consulting or finance experience Prior public accounting experience in a U.S. company

We engineer faster, smarter, leaner supply chains.

GXO 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.

Keywords: XPO Logistics, Greenwich , Senior Manager, Internal Audit, Accounting, Auditing , Greenwich, Connecticut

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