Senior Analyst, Internal Audit

RXO, Inc.; Town of Charlotte (NY); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, vision plans

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. is seeking an Internal Audit team member to assist in executing tests, analyze results, and report findings in line with IIA standards. You will support risk assessments, planning, and process improvement across audits to strengthen internal controls.

The role emphasizes compliance with Sarbanes-Oxley, GAAP, SEC and IRS requirements, with opportunities to enhance data-driven auditing techniques and collaborate with external auditors.

Qualifications

• At a minimum, you’ll need: Bachelor’s degree in Accounting, Finance or Business
• CPA, CIA or CISA certification, or pursuing one of these certifications
• 1 year of auditing experience

Responsibilities

• Assist in the execution of internal audit tests; evaluate results, identify, and report exceptions, root causes and recommendations; document audit work in accordance with company, department, and IIA standards
• Conduct project planning and risk analysis for audits and special projects to develop the audit scope, objectives, and procedures
• Communicate audit findings and recommendations, both verbally and in writing, to promote constructive change; collaborate with audit team to identify and assess risk areas to be reviewed
• Monitor pertinent policies, laws, and regulatory requirements to ensure compliance with regulations such as Sarbanes-Oxley, GAAP, SEC, and IRS
• Utilize data analysis techniques to help automate audit techniques and perform continuous monitoring
• Execute direct assistance testing; provide testing and communicate results with external auditors

Skills

Auditing experience

Project management

Process improvement (Kaizen/Six Sigma)

Technology audit/IT audits

GAAP/GAAS knowledge

SOX/PCOAB basics

Education

Bachelor’s degree in Accounting, Finance or Business

CPA/CIA/CISA certification or pursuing

Job description

Accelerate your career at RXO

RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we’re revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.

What your day-to-day will look like:

• Assist in the execution of internal audit tests; evaluate results,identify,and report exceptions, root causes and recommendations; document audit work in accordance with company,department,and Institute of Internal Auditors standards

• Conduct project planning and risk analysis for audits and special projects to develop the audit scope,objectives,and procedures

• Communicate audit findings and recommendations, both verbally and in writing, to promote constructive change; collaborate with audit team to identify and assess risk areas to be reviewed

• Monitor pertinent policies,laws,and regulatory requirements to ensure compliance with external regulations, such as Sarbanes-Oxley, GAAP,SEC,and IRS

• Utilize data analysis techniques to help automate audit techniques and perform continuous monitoring

• Execute direct assistance testing; provide testing and communicate results with external auditors

What you’ll need toexcel:

At a minimum, you’ll need:

• Bachelor’s degree in Accounting, Finance or Business

• CPA, CIA or CISA certification, or proactively working toward one of these certifications

• 1 year of auditing experience

It’d be great if you also have:

• Experience supply chain, logistics, transportation, and/or storage

• Experience with project management and project planning

• Experience with process improvement, Kaizen, and six sigma

• Experience with technology audit, operational technology audit or other IT related audits

• Public accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for keycontrol,and monitoring effectiveness, and reporting results

• Fundamental knowledge of Sarbanes-Oxley and Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)

• Basic knowledge of Institute of Internal Auditors (IIA) standards, COSO Framework, audit risk assessment techniques and fraud detection techniques

Why Join Us:

Our Benefits

• Comprehensive medical, dental, and vision plans

• 401(k) retirement plan with up to 5% company match

• Pre-tax accounts to help streamline eligible expenses

• Company-paid disability and life insurance

• Employee Assistance Program (EAP)

• Career and Leadership Development Programs

• Paid time off, company holidays, and volunteer days

Our Culture

Our values are the key to our unique culture and our ability to deliver for everyone we serve.

We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.

The Next Step

Ready to join our team? We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties, and skills for this job classification. Review RXO’s candidate privacy statement here and RXO’s Privacy Notice to California Job Applicants here.