Internal Auditor Finance & Compliance
Deutsche Post DHL Group is the international leader in logistics, transportation, supply chain logistics, and parcel delivery. We actively seek candidates with exceptional academic credentials, the ability to thrive in a fast-paced, international environment, willingness and ability to move between departments as a means of increasing their skill set and knowledge base, and with the necessary leadership attributes to make an important and immediate corporate impact.
The DPDHL Group Corporate Audit Department currently has an opening for a highly motivated professional interested in an Internal Auditor Finance & Compliance role at the Regional Audit Office for the Americas. The Internal Auditor Finance & Compliance will conduct qualified audits and advisory services of Financial Statements and Compliance topics related to the DHL Express, DHL Global Forwarding, DHL Supply Chain, and eCommerce Solutions divisions, as well as the Global Business Services and Corporate Center functions. He/she will assist the audit lead and the Audit Manager through the preparation, execution, and reporting phase of audit assignments. This role reports to the Regional Internal Audit Manager, Finance & Compliance Audits Americas and will be based out of the DPDHL Corporate Internal Audit Regional Office in Plantation, Florida. In addition, the auditor will review aspects of the group’s divisional processes which were highlighted in our annual risk assessment; as well as provide and make value added recommendations to management.
Gain understanding of finance and compliance related processes, perform risk-based audit testing, root cause analysis, and prepare audit work-papers in line with the DPDHL Group Corporate Internal Audit Methodology.
Draft high quality audit findings tailored to specific needs of the engagement in a timely manner.
Discuss and present draft findings to relevant local management during audits.
Contribute to the development and implementation of principles, programs and tools for the audit areas within Finance and Compliance.
Perform requested follow-up procedures as necessary.
Execute special investigations and process improvements on ad-hoc basis.
Minimum Bachelor Degree in Finance/Accounting and/or Master’s Degree a plus.
Minimum two years of audit experience in public accounting (preferably Big 4) or within the Internal Audit function of a multinational company.
Knowledge of accounting principles (IFRS, Controlling, and/or Corporate Finance matters).
Ability to think analytically and grasp complex structures; conceptual skills, applying critical thinking.
Team player; high degree of integrity, high initiative, professional judgment, and collaboration.
Skillful in Microsoft Office products (e.g. Excel, Word, etc.) and ability to learn proprietary software.
Good communication & negotiation skills with strong reasoning; comfortable in multicultural settings.
High flexibility and willingness to travel internationally approximately 40% within the Americas in the future when COVID19 travel restrictions ease.
Excellent command of English language skills (written and spoken), including strong active listening.
Proficiency in other languages (Spanish, Portuguese) highly preferable.
CIA or equivalent professional credential is a plus.
Equal Opportunity Employer, Disability/Vets. Click here for EEO Statements and Reasonable Accommodations.
Zahlen und Fakten
DHL Express (USA), Inc.
„Die Deutsche Post DHL bietet mir Sicherheit, die Chance mich weiterzuentwickeln und die Möglichkeit, in fast jedem Land der Welt zu arbeiten.“
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