Senior Audit Analyst — Risk, Compliance & Process Improvement

rxo; Charlotte (NC); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Pre-tax accounts

Life insurance

Employee assistance program (EAP)

Career development & training

Paid time off & holidays

Job summary

RXO is seeking an Internal Auditor to strengthen controls across North America. You will assist in executing audit tests, identify root causes, and report findings to drive process improvements within the organization.

The role requires a Bachelor's degree in Accounting/Finance/Business and 1 year of auditing experience, with CPA/CIA/CISA or progress toward certification preferred. Familiarity with SOX/GAAP and public accounting is a plus. RXO offers strong benefits and development opportunities.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business.
• CPA, CIA or CISA certification, or actively 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 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

Skills

Auditing experience

Data analysis

Regulatory compliance

Education

Bachelor’s degree in Accounting/Finance/Business

Job description

RXO is seeking an Internal Auditor to strengthen controls across North America. You will assist in executing audit tests, identify root causes, and report findings to drive process improvements within the organization.

The role requires a Bachelor's degree in Accounting/Finance/Business and 1 year of auditing experience, with CPA/CIA/CISA or progress toward certification preferred. Familiarity with SOX/GAAP and public accounting is a plus. RXO offers strong benefits and development opportunities.