Senior Internal Controls Auditor

Noatum Logistics; Kansas City (KS); On-site; USD 90,000 - 120,000; Full time

Job summary

Noatum Logistics seeks an Internal Controls Financial Reporting (ICFR) Specialist to strengthen compliance, governance, and financial controls across U.S. operations. You will lead design, testing, and maintenance of internal controls and partner with Finance, HR, IT, Legal, and Operations.

As primary contact for audits, you will manage control audits, report findings to leadership, and drive improvements in testing methodology and remediation of issues across global teams.

Qualifications

• 3+ years in Public Accounting focusing on audits and controls testing.
• Strong knowledge of internal control frameworks and risk management.
• Experience working with cross-functional and international stakeholders.
• Advanced Microsoft Excel and Office proficiency.
• Familiarity with ERP systems and audit/compliance tools.

Responsibilities

• Develop, document, and test controls across Finance, HR, IT, Legal, and Operations.
• Manage internal and external control audits and provide walkthroughs.
• Report testing results and audit findings to leadership.
• Identify process risks and recommend enhancements to controls.
• Drive continuous improvement and testing methodology development.
• Partner with international teams for global compliance.
• Monitor remediation of audit observations and deficiencies.

Skills

Public Accounting

Auditing & Testing

Internal Controls

Framework Knowledge

Risk Management

Audit Methodologies

Analytical Skills

Organizational Skills

Problem Solving

Cross-functional Collaboration

Excel Proficiency

Global Compliance

Logistics Experience

Tools

ERP Systems

Audit Tools

Compliance Management Tools

Job description

Are you an audit and controls professional looking to make a strategic impact in a global organization? Join our team as an Internal Controls Financial Reporting (ICFR) Specialist and play a critical role in strengthening compliance, governance, and financial control processes across our U.S. operations.

The ICFR Specialist will lead the design, testing, and maintenance of internal financial controls while ensuring regulatory compliance and audit readiness. This position serves as a key partner to Finance, HR, IT, Legal, and Operations teams, driving control standardization, automation, risk mitigation, and continuous improvement across our network-based logistics operations.

As the primary point of contact for both internal and external audits, you will help foster a culture of compliance and accountability while ensuring timely resolution of control and audit findings.

Key Responsibilities

• Develop, document, and test controls across Finance, HR, IT, Legal, and Operations in partnership with consultants and global stakeholders.
• Manage internal and external control audits, including walkthroughs, process validation, and audit support documentation.
• Report testing results and audit findings to U.S. and Global leadership teams.
• Identify process risks and recommend enhancements to strengthen internal controls.
• Drive continuous improvement initiatives and support testing methodology development.
• Partner effectively with international teams to ensure global consistency in compliance and governance practices.
• Monitor and support the timely remediation of audit observations and control deficiencies.

What We're Looking For

• 3+ years of Public Accounting experience with a strong focus on auditing and testing controls.
• Strong knowledge of internal control frameworks, risk management practices, and audit methodologies.
• Excellent analytical, organizational, and problem-solving skills.
• Experience collaborating with cross-functional teams and international stakeholders.
• Advanced Microsoft Excel skills and proficiency with Microsoft Office Suite.
• Ability to manage multiple priorities in a deadline-driven environment while working independently.
• Familiarity with ERP systems and audit/compliance management tools.
• Experience supporting global compliance, governance, and audit initiatives.
• Industry experience in logistics, transportation, supply chain, or multinational organizations is a plus.

Why Join Us?

• Collaborate with global teams across multiple business functions.
• Make a direct impact on organizational governance and financial integrity.
• Help drive process improvements, automation, and audit excellence.
• Be part of a dynamic logistics organization with opportunities for growth and professional development.