Auditor, Data Analytics & IT Risk (Travel)

FedEx Freight

Southwind (TN)

On-site

USD 65,000 - 95,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

FedEx Freight seeks an internal audit professional to execute financial, operational, compliance, and IT audits from a Memphis TN or Harrison AR location. You will lead interviews, document processes, analyze data, and communicate findings to senior management and the Audit Committee.

Responsibilities include risk assessment, control testing, and providing guidance across initiatives, with some travel required. CPA/CIA/CISA preferred; bachelor’s degree required.

Qualifications

  • Bachelor’s degree in accounting, finance, information systems or a related field required.
  • Two or more years of relevant experience in internal audit, public accounting, consulting, information systems, and/or data analytics.
  • Strong analytical and critical thinking skills with data analytics capabilities.
  • Excellent written and verbal communication skills.
  • CPA, CIA, CISA or similar certification preferred.
  • Experience supporting IT audits or IT risk evaluation preferred.

Responsibilities

  • Complete audit and administrative assignments within established timelines.
  • Conduct interviews and walkthroughs, document processes, identify key risks and controls.
  • Analyze data, test controls, evaluate evidence, and document results per objectives.
  • Leverage data analytics and automation to identify risk trends and expand coverage.
  • Assist in preparing formal reports and presentations for senior management and Audit Committee.
  • Provide internal control guidance to business partners across initiatives.
  • Comply with laws/regulations and company policies.
  • Perform other duties as assigned.

Skills

Analytical thinking
Communication skills
Relationship building
Data analytics

Education

Bachelor’s degree in accounting, finance, information systems or a related field

Job description

FedEx Freight seeks an internal audit professional to execute financial, operational, compliance, and IT audits from a Memphis TN or Harrison AR location. You will lead interviews, document processes, analyze data, and communicate findings to senior management and the Audit Committee.

Responsibilities include risk assessment, control testing, and providing guidance across initiatives, with some travel required. CPA/CIA/CISA preferred; bachelor’s degree required.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Data-Driven Internal Auditor — IT & Compliance
Data-Driven Internal Auditor — IT & Compliance

FedEx Freight • Harrison (AR)

On-site
USD 70,000 - 100,000
Auditor
Auditor

FedEx Freight • Southwind (TN)

On-site
USD 65,000 - 95,000
Auditor
Auditor

FedEx Freight • Harrison (AR)

On-site
USD 70,000 - 100,000
Senior IT SOX Controls Lead for Financial Compliance
Senior IT SOX Controls Lead for Financial Compliance

FedEx Freight • Memphis (TN)

On-site
USD 110,000 - 160,000
Finance Planning Analyst
Finance Planning Analyst

FedEx Freight • Memphis (TN)

On-site
USD 55,000 - 75,000
Finance Planning Analyst — Forecasting & Analytics
Finance Planning Analyst — Forecasting & Analytics

FedEx Freight • Harrison (AR)

On-site
USD 70,000 - 110,000
Senior Financial Analyst - Forecasting & Strategy
Senior Financial Analyst - Forecasting & Strategy

FedEx Freight • Southwind (TN)

On-site
USD 65,000 - 85,000
Senior IT SOX Controls Lead
Senior IT SOX Controls Lead

FedEx Freight, Inc. • Southwind (TN)

On-site
USD 110,000 - 160,000
Senior IT SOX Controls Lead
Senior IT SOX Controls Lead

FedEx Freight • Southwind (TN)

On-site
USD 100,000 - 140,000
Advisor-IT SOX Compliance
Advisor-IT SOX Compliance

FedEx Freight • Memphis (TN)

On-site
USD 110,000 - 160,000