Senior Auditor

RXO, Inc.; Charlotte (NC); Hybrid; USD 75,000 - 105,000; Full time

Benefits offered by this job

Comprehensive medical, dental, and eye

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. in Charlotte, NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational audits, administers the SOX program, and evaluates the effectiveness of business and IT controls.

The position is based at RXO's headquarters with a hybrid schedule: onsite Monday–Thursday and remote on Fridays. The ideal candidate has a Bachelor's in Accounting/Finance/Business, CPA/CIA/CISA certification, and 1 year of auditing

Qualifications

• Bachelor's degree in Accounting, Finance or Business is required.
• Certification such as CPA, CIA or CISA is preferred or in progress.
• Minimum 1 year of auditing experience.

Responsibilities

• Assist in the execution of internal audit tests and report findings.
• Plan audits and develop scope, objectives, and procedures.
• Communicate findings to promote constructive change and coordinate with external auditors.
• Monitor Sarbanes-Oxley, GAAP, SEC, and IRS requirements for compliance.
• Apply data analysis techniques to automate audit processes.
• Support testing and communicate results to stakeholders.

Skills

Auditing

Data analysis

Regulatory awareness

Communication

Education

Bachelor's degree in Accounting, Finance or Business

CPA/CIA/CISA certification

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.

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.

The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX Compliance programs. Assists in the execution of operational audits, administer the Company's SOX compliance program, and evaluate the effectiveness of business process and IT controls.

Work Location & Schedule

This position is based at RXO's headquarters, located at 11215 N Community House Road, Charlotte, NC 28277. The role follows a hybrid schedule, working onsite Monday through Thursday and remotely on Fridays.

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 To Excel

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 key control, 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

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

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.