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IT Internal Auditor

Date: Mar 9, 2019

Location: Portland, OR, US, 97209

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. As an Internal IT Auditor, you will perform IT internal audits and special projects by providing independent, objective assurance, education and consulting services to promote an effective control environment. You will also evaluate XPO’s internal controls and provide recommendations for improving risk management, controls and governance processes to assist the company in improving efficiencies, reducing costs and protecting shareholder interests. Become a part of our growing, dynamic team and we'll help you develop a career 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
  • Assist in 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
  • Assist in monitoring 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 Information Security, Computer Science or Accounting
  • CPA, CIA or CISA certification, or proactively working toward one of these certifications
  • 1 year 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. #LI-LG1

XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Disney, Pepsi, L'Oréal, Toyota and many others. We’re the fastest-growing transportation company on the Fortune 500 list and we’re just getting started.

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: Portland Oregon