Senior Internal Controls Auditor

Are you an audit and controls professional looking to make a strategic impact in a global organization? Join our team as an Internal Controls Financial Reporting (ICFR) Specialist and play a critical role in strengthening compliance, governance, and financial control processes across our U.S. operations.

The ICFR Specialist will lead the design, testing, and maintenance of internal financial controls while ensuring regulatory compliance and audit readiness. This position serves as a key partner to Finance, HR, IT, Legal, and Operations teams, driving control standardization, automation, risk mitigation, and continuous improvement across our network-based logistics operations.

As the primary point of contact for both internal and external audits, you will help foster a culture of compliance and accountability while ensuring timely resolution of control and audit findings.

• Develop, document, and test controls across Finance, HR, IT, Legal, and Operations in partnership with consultants and global stakeholders.
• Manage internal and external control audits, including walkthroughs, process validation, and audit support documentation.
• Report testing results and audit findings to U.S. and Global leadership teams.
• Identify process risks and recommend enhancements to strengthen internal controls.
• Drive continuous improvement initiatives and support testing methodology development.
• Partner effectively with international teams to ensure global consistency in compliance and governance practices.
• Monitor and support the timely remediation of audit observations and control deficiencies.

• 3+ years of Public Accounting experience with a strong focus on auditing and testing controls.
• Strong knowledge of internal control frameworks, risk management practices, and audit methodologies.
• Excellent analytical, organizational, and problem-solving skills.
• Experience collaborating with cross-functional teams and international stakeholders.
• Advanced Microsoft Excel skills and proficiency with Microsoft Office Suite.
• Ability to manage multiple priorities in a deadline-driven environment while working independently.
• Familiarity with ERP systems and audit/compliance management tools.
• Experience supporting global compliance, governance, and audit initiatives.
• Industry experience in logistics, transportation, supply chain, or multinational organizations is a plus.

• Collaborate with global teams across multiple business functions.
• Make a direct impact on organizational governance and financial integrity.
• Help drive process improvements, automation, and audit excellence.
• Be part of a dynamic logistics organization with opportunities for growth and professional development.