drjobs Internal Audit Staff Auditor I - REMOTE

Internal Audit Staff Auditor I - REMOTE

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1 Vacancy
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Job Location drjobs

Coral Gables, FL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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Job Description:

The Ryder Audit Services (RAS) department is a highperforming team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryders business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.

This position will perform professional internal audit work across a variety of areas including SarbanesOxley (SOX) financial compliance and technology. The team is also actively expanding its use of data analytics to deliver better audit services and improve internal efficiencies through automation.

The candidate will gain valuable understanding of business processes across all Ryders operating segments at an accelerated pace which will uniquely position them

Essential Functions

Participate in the of audits and reviews focused on business processes and technologies supporting compliance operations finance and accounting

Support the SOX compliance program including understanding of SOX processes conducting and participating in walkthroughs and conducting tests of design and operational effectiveness for key processes and controls

Conduct interviews and review documents to gain an understanding of business objectives and related processes and controls

Analyze data to identify potential trends and anomalies

Develop and execute audit procedures to evaluate the design and efficacy of business procedures and identify potential gaps or inefficiencies

Communicate the results of RAS projects via written reports and oral presentations to management

Additional Responsibilities

Develop and maintain productive auditee and staff relationships through individual contacts and group meetings

Pursue professional development opportunities including external and internal training and professional association memberships and share information gained with coworkers

Performs other duties as assigned

Skills and Abilities

Ability to collect and analyze complex data evaluate information and systems and draw logical conclusions

Time management skills and ability to maintain composure under pressure while meeting multiple deadlines

Effective verbal and written communications including active listening skills and presenting findings and recommendations

Ability to establish and maintain harmonious working relationships with coworkers contractors and other external contacts and to work effectively in a professional team environment

Microsoft Office suite (Excel Word and PowerPoint) Intermediate Excel skills a plus (pivot tables lookups conditional formulas) (preferred)

Qualifications

Bachelors degree preferred in accounting finance information systems/technology or a related major field of study

Masters degree preferred in business administration accounting or information systems/technology

One or more years of related work experience in auditing accounting information systems/technology or a related area preferred

Certified Public Accountant Certified Information Systems Auditor and/or a Certified Internal Auditor Certification (preferred)

Travel
5 10

Job Category

Internal Audit

Compensation Information:

Thecompensationofferedtoa candidate may be influenced by a variety of factors including the candidates relevant experience; education including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.The position may also be eligible to receive an annual bonus commission and/or longterm incentive plan based on the level and/ortype.Compensationranges for the position are below:

Pay Type:

Salaried

Minimum Pay Range:

65000.00

Maximum Pay Range:

70000.00

Benefits Information:

For all Fulltime positions only: Ryder offers comprehensive health and welfare benefits to include medical prescription dental vision life insurance and disability insurance options as well as paid time off for vacation illness bereavement family and parental leave and a taxadvantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race religion color national origin sex sexual orientation gender identity age status as a protected veteran among other things or status as a qualified individual with disability.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a @ryder email address and will never conduct an interview online through a chat type forum messaging app (such as WhatsApp or Telegram) or via an online questionnaire. During an interview Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application throughwww.ryder/careers.

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative please contact Ryder ator.

Current Employees:

If you are a current employee at Ryder please click here to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clickinghere.


Required Experience:

Staff IC

Employment Type

Full-Time

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