Hybrid Senior Auditor - SOX & IT Controls Expert

RXO, Inc.; Charlotte (NC); Hybrid; USD 75,000 - 105,000; Full time

Benefits offered by this job

Comprehensive medical, dental, and eye

401(k) with company match

Pre-tax accounts

Disability and life insurance

Employee Assistance Program

Career and Leadership Development

Paid time off and holidays

Job summary

RXO, Inc. in Charlotte, NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational audits, administers the SOX program, and evaluates the effectiveness of business and IT controls.

The position is based at RXO's headquarters with a hybrid schedule: onsite Monday–Thursday and remote on Fridays. The ideal candidate has a Bachelor's in Accounting/Finance/Business, CPA/CIA/CISA certification, and 1 year of auditing

Qualifications

• Bachelor's degree in Accounting, Finance or Business is required.
• Certification such as CPA, CIA or CISA is preferred or in progress.
• Minimum 1 year of auditing experience.

Responsibilities

• Assist in the execution of internal audit tests and report findings.
• Plan audits and develop scope, objectives, and procedures.
• Communicate findings to promote constructive change and coordinate with external auditors.
• Monitor Sarbanes-Oxley, GAAP, SEC, and IRS requirements for compliance.
• Apply data analysis techniques to automate audit processes.
• Support testing and communicate results to stakeholders.

Skills

Auditing

Data analysis

Regulatory awareness

Communication

Education

Bachelor's degree in Accounting, Finance or Business

CPA/CIA/CISA certification

Job description

RXO, Inc. in Charlotte, NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational audits, administers the SOX program, and evaluates the effectiveness of business and IT controls.

The position is based at RXO's headquarters with a hybrid schedule: onsite Monday–Thursday and remote on Fridays. The ideal candidate has a Bachelor's in Accounting/Finance/Business, CPA/CIA/CISA certification, and 1 year of auditing