Data-Driven Internal Auditor & Risk Analyst

Expeditors International; Grapevine, Northern (TX, KY); Hybrid; USD 52,000 - 78,000; Full time

Benefits offered by this job

Paid vacation

Holidays

Flexible days

401(k)

ESPP

HSA

Life insurance

Parental leave

DC FSA

EAP

Training program

Education assistance

Job summary

Expeditors International is seeking a recent graduate for the Internal Audit & Business Risk Analyst role. You will work with experienced auditors across finance, operations, technology, and cybersecurity to evaluate processes, analyze data, and identify risks.

This entry-level position offers exposure to global logistics, SOX testing, and opportunities to pursue CPA/CIA/CISA while developing skills in risk management and process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Data Analytics, Supply Chain Management, Computer Science, or related discipline.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel.
• Demonstrated curiosity and willingness to learn.
• Ability to work effectively both independently and in team setting.

Responsibilities

• Assist with internal audits of financial, operational, and technology processes.
• Evaluate internal controls and identify opportunities for improvement.
• Participate in testing activities related to SOX compliance.
• Document business processes, risks, and control activities.
• Support fraud risk and governance reviews where appropriate.
• Analyze large data sets to identify trends, anomalies, and risks and communicate insights effectively.
• Assist in developing automated testing routines and continuous monitoring techniques.
• Support the use of emerging technologies, including artificial intelligence, in the audit process.
• Work with process owners to understand business objectives and operational challenges.
• Help identify practical opportunities to improve efficiency, effectiveness, and risk management.
• Participate in projects involving operational, financial, technology, and strategic risks.
• Contribute to meaningful recommendations that support business performance.
• Participate in structured training programs.
• Pursue professional certifications such as CPA, CIA, or CISA.
• Develop expertise in risk management, data analytics, business operations, and internal auditing.
• Build relationships with leaders throughout the organization.

Skills

Analytical thinking

Problem solving

Communication

Independent work

Team collaboration

Curiosity to learn

Education

Accounting

Finance

Business Administration

Information Systems

Data Analytics

Supply Chain Management

Computer Science

Or related discipline

Tools

Power BI

Tableau

SQL

Python

Microsoft Excel

Job description

Expeditors International is seeking a recent graduate for the Internal Audit & Business Risk Analyst role. You will work with experienced auditors across finance, operations, technology, and cybersecurity to evaluate processes, analyze data, and identify risks.

This entry-level position offers exposure to global logistics, SOX testing, and opportunities to pursue CPA/CIA/CISA while developing skills in risk management and process improvements.