Internal AuditorExpeditors

Company Description
"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors Founder
As a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our services include the consolidation and forwarding of air or ocean freight, customs brokerage, vendor consolidation, cargo insurance, time-definite transportation, order management, warehousing, distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington.
Job Description
Scope of Position
This position's main responsibilities are as a member of the financial audit group with a primary focus on compliance with the Sarbanes-Oxley (SOX) requirements. It also includes assisting with other ad-hoc assignments such as conducting special reviews or investigating fraud. The auditor will work in a dynamic international environment and will interact with different groups in order to perform various internal audit activities.
Responsibilities
Perform and support interim and final audit procedures Internal Control over Financial Reporting ("ICOFR") which includes assisting audit assignment set up, on-site review and wrap up.
Audits may require approximately 8 weeks a year of travel, both domestic and international. This requirement is being re-evaluated given our experience of working remotely through Covid.
Review and analyze audit evidence and relevant processes and procedural documentation.
Prepare and write audit work papers in a clear, concise and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance audit procedures.
Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
Assist with managing and maintaining audit programs and procedures.
Assist with identifying and assessing ICOFR risk areas.
Participate in meeting and discussion activities of upcoming changes and updates of the Company's System of Internal Control.
Program manager of the audit reporting software application for the Internal Audit department to manage the maintenance, usage, and training of the application.
Conducting spoken interviews of local management & staff on topics including internal operational, administrative & accounting procedures, and on local business regulations & practices.
Qualifications
Minimum
CPA license having completed relevant examinations
Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter
Understanding of the Sarbanes-Oxley (SOX) compliance requirements; COSO and COBIT frameworks and Governance, Risk and Compliance (GRC) management model; UK Bribery Act; and Foreign Corrupt Practices Act
Excellent project management skills
High level of ownership, accountability and initiative
Demonstrated critical thinking/problem solving skills
Strong verbal and written communication skills, including excellent use of English grammar at a professional level
Preferred Qualifications
Business/professional-level fluency in Foreign languages - Arabic will be regarded especially highly - to include writing, reading, and speaking
Graduate degree in Accounting, Business Administration, Risk Management, or related field
Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner
Additional Information
This position will be based in either Expeditors Manila or Kuala Lumpur office.
Expeditors offers excellent benefits
Paid Vacation, Holiday, Sick Time
Health Plan: Medical, Prescription Drug, Dental and Vision
Life and Long Term Disability Insurance
Employee Stock Purchase Plan
Training and Personnel Development Program
All your information will be kept confidential according to EEO guidelines.
Expeditors

Manila City, Metro Manila Kuala Lumpur
Permanent
Full-time