Rotational Internal Audit Lead AI-Driven Risk

GSV UPS General Services

United States

Hybrid

USD 110,000 - 160,000

Full time

8 days ago
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Job summary

UPS is seeking a Rotational Internal Audit Manager to lead risk-based audits across financial, operational, and technology domains. You will plan, execute, and drive audit work with cross-functional teams, delivering clear reports to top management.

The role emphasizes advisory support, control assessments, and opportunities for continuous improvement, with hybrid work and development within a Fortune Global 500 environment.

Qualifications

  • 5+ years of relevant experience in Internal Audit or risk management.
  • CPA, CIA, CISA or equivalent certification preferred.
  • Experience supporting SOX programs and ITGC reviews.
  • Strong communication skills, both written and verbal.
  • Leadership in complex audit engagements and projects.
  • Experience using data analytics/AI to enhance audits.

Responsibilities

  • Lead risk-based audits across financial, operational, and technology domains.
  • Oversee all phases of the audit lifecycle from planning to reporting.
  • Evaluate internal controls for design and effectiveness.
  • Identify control gaps, risks, and improvement opportunities.
  • Deliver concise audit reports and present results to leadership.
  • Collaborate with stakeholders on remediation and follow-up.
  • Support data-driven and AI-enabled audit techniques.
  • Mentor auditors and support strategic initiatives.

Skills

Executive communication
Risk assessment
Auditing methods
Cross-functional collaboration
Leadership
Analytical thinking
Problem solving
Ability to handle multiple priorities

Education

Bachelor’s Degree

Tools

Data analytics tools

Job description

UPS is seeking a Rotational Internal Audit Manager to lead risk-based audits across financial, operational, and technology domains. You will plan, execute, and drive audit work with cross-functional teams, delivering clear reports to top management.

The role emphasizes advisory support, control assessments, and opportunities for continuous improvement, with hybrid work and development within a Fortune Global 500 environment.

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