Internal Audit Staff Auditor I - REMOTE

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The Ryder Audit Services (RAS) department is a high-performing 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 Ryder's 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 Sarbanes-Oxley (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 Ryder’s operating segments at an accelerated pace which will uniquely position them

Essential Functions

·         Participate in the execution 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 co-workers, 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

·         Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study

·         Master's 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 required

·         Certified Public Accountant, C