Ryder System IT Risk Audit Senior - REMOTE in Hartford, Connecticut
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The Senior Auditor is responsible for planning and performing audits to identify potential, internal control deficiencies, operational inefficiencies and other areas of risk. Specific responsibilities of this role will include coordinating the audit work with management, executing the audit and field work, and writing audit reports.
Collaborate with other members of the Internal Audit Dept and the Company to work on and deliver Sarbanes Oxley (SOX) testing: perform walkthroughs to assist with the process documentation, including process work flows; ensure SOX documentation is kept up to-date for scoping, testing, and remediation activities; perform SOX testing, key reports testing, prepare test scripts and document test of controls; and, participate in evaluating and reporting on SOX deficiencies to management and auditors.
Develop and execute operational audits identifying process improvements for key business and areas.
Perform audit project planning and preparation activities including research, analysis, risk assessment, work planning, and administrative tasks.
Work with project management teams assessing modifications of business processes and ensuring controls are designed to mitigate key risks.
Draft audit reports and communicate results to business process owners including executive level management.
Build strong business relationships within the organization and leverage these relationships to enhance Internal Audit’s understanding of key internal controls, and compliance.
- Performs other duties as assigned.
Skills and Abilities
Able to balance multiple projects and effectively manage their time to meet deadlines and commitments to our customers
Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
Ability to translate and effectively communicate technical issues to their non-technical colleagues at Ryder
Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations
Bachelor's degree required in accounting, finance, management information sciences, or related field.
Master's degree preferred in accounting, finance, management information sciences, or related field.
Three (3) years or more internal audit or audit experience required
Three (3) years or more public accounting (Big 4) preferred
CPA, CIA, or CISA
DOT Regulated: No
Job Category: Internal Audit
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.