Senior Internal Audit & Risk Analyst

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

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.