Data-Driven Internal Auditor — IT & Compliance

FedEx Freight; Harrison (AR); On-site; USD 70,000 - 100,000; Full time

Job summary

FedEx Freight seeks an auditor to execute financial, operational, compliance, and IT audits, along with special projects, under management direction. You will interview and document processes, identify risks, test controls, and present results to senior leadership.

The role requires a Bachelor's degree in accounting, finance, information systems, or related field and 2+ years in audit or data analytics; CPA/CIA/CISA preferred and IT audit experience valued.

Qualifications

• Bachelor's degree in accounting, finance, information systems or a related field is required.
• Two or more years of relevant experience in internal audit, public accounting, consulting, information systems, and/or data analytics.
• CPA, CIA, CISA, or similar professional certification preferred; IT audit experience preferred.

Responsibilities

• Execute financial, operational, compliance, and IT audits as well as special projects.
• Conduct interviews, walkthroughs, document processes, and identify risks and controls.
• Analyze data, test controls, and document results per approved objectives and standards.
• Leverage data analytics and automation to identify risk trends and expand audit coverage.
• Prepare reports/presentations communicating audit results to senior management and Audit Committee.

Skills

Analytical thinking

Communication skills

Data analytics

Education

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

Tools

IT audit tools

Job description

FedEx Freight seeks an auditor to execute financial, operational, compliance, and IT audits, along with special projects, under management direction. You will interview and document processes, identify risks, test controls, and present results to senior leadership.

The role requires a Bachelor's degree in accounting, finance, information systems, or related field and 2+ years in audit or data analytics; CPA/CIA/CISA preferred and IT audit experience valued.