Internal Audit Manager (Rotational)

United Parcel Service Sweden Aktiebolag; United States; Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

United Parcel Service Sweden Aktiebolag is seeking a Rotational Internal Audit Manager to build risk management and audit execution expertise across financial, operational, compliance and technology areas. You will plan, execute, and lead risk-based audits across domestic and international operations, healthcare, tech, cybersecurity, and finance.

You will collaborate with stakeholders, evaluate control design and effectiveness (SOX/ITGC where applicable), and deliver concise reports while

Qualifikationen

• Experience in planning, executing and leading risk-based audits across multiple domains.
• Knowledge of SOX/ITGC controls and internal controls evaluation.
• Strong communication and leadership skills with stakeholder collaboration.

Aufgaben

• Lead risk-based audits across financial, operational, and technology domains.
• Manage all phases of the audit lifecycle from planning to reporting.
• Evaluate design and operating effectiveness of internal controls.
• Identify control gaps and provide remediation recommendations.
• Deliver clear audit reports to management and leadership.
• Partner with stakeholders to drive remediation and follow-up.
• Support data-driven and AI-enabled audit techniques.
• Mentor and coach audit staff; support strategic initiatives.

Kenntnisse

Audit methodologies

Risk assessment

Internal controls

Executive communication

Analytical skills

Leadership

Data analytics

Ausbildung

Bachelor's Degree

CPA

CIA

CISA

Tools

Audit software

Data analytics tools

AI in audit

Jobbeschreibung

Job Description

The Rotational Internal Audit Manager role is designed to build broad business acumen and deep expertise in risk management, internal controls, and audit execution. This role provides advisory support and assurance over key financial, operational, compliance and technology risks while supporting the organization's strategic objectives.

This position is responsible for planning, executing, and leading risk-based audits across multiple business units, including domestic operations, international operations, healthcare, technology, cybersecurity, and finance. The role partners closely with stakeholders to evaluate control effectiveness, identify improvement opportunities, and provide actionable insights that enhance risk management and operational performance.

The Internal Audit Manager will complete multiple assignments across different audit domains and business areas, gaining exposure to enterprise risks, senior leadership, and complex processes. The role requires strong analytical, communication, and leadership skills to deliver high-quality audit results.

Key responsibilities include leading audit engagements end-to-end, including risk assessment, audit planning, fieldwork execution, and reporting. The role ensures audits are completed on time, within scope, and in alignment with internal audit standards and methodology. The manager also evaluates the design and operating effectiveness of internal controls, including SOX/IT general controls where applicable, and provides clear recommendations to address identified risks.

Key Responsibilities

• Lead risk-based audits across domains including financial, operational, and technology
• Lead execution of all phases of the audit lifecycle (planning, fieldwork, reporting, follow-up)
• Evaluate internal controls for design and effectiveness
• Identify control gaps, business risks, and operational improvement opportunities
• Deliver clear, concise, and actionable written and verbal audit reports to management and leadership
• Partner cross-functionally with stakeholders in audit execution, remediation planning and follow-up
• Support data-driven and AI-enabled audit techniques to enhance coverage and efficiency
• Mentor and coach auditors including performance management and career development
• Support internal audit strategic initiatives and continuous improvement efforts

Knowledge and Skills

Demonstrates strong understanding of audit methodologies, risk assessment, and internal controls

Exhibits executive-level communication skills with the ability to translate technical risks into business impacts

Strong analytical and problem-solving skills with the ability to assess complex processes and identify relevant risks and controls

Ability to balance multiple priorities and manage competing deadlines in a dynamic environment

Experience working across operational, financial, and/or IT audit domains

Demonstrates ability to influence stakeholders and drive alignment on risk mitigation strategies

Knowledge of SOX compliance and ITGC frameworks

Exposure to data analytics tools and emerging technologies (e.g., AI) within audit processes

Strong leadership skills with the ability to lead, develop, and motivate team members

Ability to work effectively in a rotational, fast-paced, and evolving environment

Preferred Qualifications

• Bachelor's Degree (or internationally comparable degree)
• 5+ years of relevant experience in Internal Audit, External Audit, Risk Management, or related field in a large, complex, or global organization
• CPA, CIA, CISA, or other relevant professional certification
• - Experience supporting Sarbanes-Oxley (SOX) programs, including testing and evaluating internal control effectiveness
• Demonstrated experience leading complex projects or audit engagements
• Strong verbal and written communication skills
• Experience using data analytics tools and/or AI to support audit execution

Development Opportunity

This rotational role is designed to accelerate leadership development by providing exposure to multiple audit disciplines and business areas. Successful candidates will build a strong foundation in enterprise risk management,