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Internal Auditor

Date: Jul 12, 2019

Location: Charlotte, NC, US, 28277

Company: XPO Logistics

Logistics done differently.

Transport Topics ranked XPO Logistics #1 out of the top 50 logistics companies in North America, and Forbes named us one of America’s best employers. Do you want to take your career to the next level with a growing global company that rewards hardworking and dedicated employees? As the Internal Auditor, you will perform internal audits and special projects by providing independent, objective assurance, education and consulting services to promote an effective control environment. Become a part of our dynamic team and we'll help you develop to a level that will exceed your expectations.


Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and the opportunity to participate in a company incentive plan.


What you’ll do on a typical day:

  • 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 Institute of Internal Auditors 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 external 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 

What you need to succeed at XPO:

At a minimum, you’ll need:

  • Bachelor’s degree in Accounting, Finance or Business
  • CPA, CIA or CISA certification, or proactively working toward one of these certifications
  • 2 years of auditing experience
  • Public accounting experience implementing or executing audit requirements, such as documenting end-to-end processes, identifying risks/controls, performing process walkthroughs, testing for key control and monitoring effectiveness, and reporting results
  • Fundamental knowledge of Sarbanes-Oxley and Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)
  • Basic knowledge of Institute of Internal Auditors (IIA) standards, COSO Framework, audit risk assessment techniques and fraud detection techniques

Be part of something big.


XPO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make XPO a great place to work.


We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.


The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Nearest Major Market: Charlotte