Internal Audit Lead – ICFR & Logistics Risk

Colonial Group; Irvine, Northern (CA, KY); Hybrid; USD 87,000 - 96,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

FSA (Health Care & Dependent Care)

Job summary

GLOVIS America Inc. in Irvine, CA, seeks an Assistant Manager, Internal Audit to enhance internal control systems across Americas HQ subsidiaries. You will evaluate operations, identify risks, and provide practical recommendations to strengthen governance and financial reporting.

Responsibilities include planning audits, evaluating ICFR, and collaborating with units to drive improvements, with travel up to 50% domestically and internationally.

Qualifications

• Intellectual curiosity with investigative mindset to uncover root causes.
• Analytical and critical thinking to identify risks and craft solutions.
• Ownership and accountability in dynamic environments.
• Attention to detail and high-quality work output.
• Willingness to travel across Americas regions.
• Experience in logistics, transportation, freight forwarding, or supply chain.
• Strong understanding of logistics, risk management and financial analysis.

Responsibilities

• Plan and execute audit and internal control activities with IA Manager.
• Design and assess ICFR across subsidiaries.
• Evaluate processes, controls, and risk mitigation; identify gaps.
• Perform business diagnostics of logistics operations across functions.
• Analyze performance, profitability, resource use, and service quality.
• Develop and execute risk-based audit plans and procedures.
• Monitor corrective actions and post-audit remediation.
• Prepare comprehensive audit reports with findings and recommendations.
• Collaborate with business units to improve controls.
• Travel domestically and internationally up to 50%.

Skills

Investigative mindset

Analytical thinking

Ownership

Attention to detail

Travel flexibility

Logistics experience

Logistics & risk

Education

Bachelor's degree

Job description

GLOVIS America Inc. in Irvine, CA, seeks an Assistant Manager, Internal Audit to enhance internal control systems across Americas HQ subsidiaries. You will evaluate operations, identify risks, and provide practical recommendations to strengthen governance and financial reporting.

Responsibilities include planning audits, evaluating ICFR, and collaborating with units to drive improvements, with travel up to 50% domestically and internationally.