Job Description
You will be supporting the Audit Managers complete Internal Control audit assessments for our various international subsidiaries, reporting to the CHQ office,
Testing involves a 100% review of transactions to identify anomalies, and analysis of the complete set of data allows unusual transactions to be highlighted by considering what is normal, and therefore identify segments of the population which are unusual and require detailed review, and which are normal and can be put to one side.
Using tools already developed run data analysis of all EXPD entities during the year, ensuring that those in audit scope are reviewed in advance of fieldwork, according to the Annual Audit Plan.
Consider automation of the existing tests by developing RPA tools
Consider revisions to existing data analysis tests, or additional tests that would improve the existing data analytical test procedures.
The successful candidate will need to develop a thorough understanding of the accounting and other data available at EXPD, as well as the accounting and operational processes in order to add value in this key position.
Qualifications
Undergraduate degree covering Data Analytics
Additional Information
Expeditors offers excellent benefits
All your information will be kept confidential according to EEO guidelines.