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CEVA Logistics · 1 day ago

Senior Internal Auditor

Houston, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

CEVA Logistics is a leading logistics provider, and they are seeking a Senior Internal Auditor to enhance and protect organizational value through risk-based and objective assurance. The role involves leading and executing internal audit engagements across the Americas, preparing for audits, conducting fieldwork, reporting findings, and following up on action plans.

Logistics

Hiring Manager

Angela Mangafas

Responsibilities

Execute (and lead) audit engagements of various types in accordance with the annual audit plan and specific requests from stakeholders

Audit Preparation: i) retrieve & analyze data and applicable policies, ii) perform focused interviews to develop a risk-based audit working program adapted to the scope and objectives of the assigned review

Audit Fieldwork: Perform interviews, controls, and analytical tests in accordance with the developed audit working program and group internal audit methodology. Draft and share with auditees the audit preliminary conclusions

Audit Reporting: Drafting the audit report outlining the issues and gaps identified. For all findings, the report will include detailed root cause analysis, associated risks and recommendations. Remediate action plans proposed by the auditees will also be included

Audit Debriefing: Debrief local and top management (up to CEO) as needed

Audit Follow-up: Regular follow-up of action plans agreed with auditees to ensure risks related to the identified gaps are under control

As mission leader: in collaboration with the Hub Internal Audit Manager, define the audit’s scope and schedule in accordance with the objectives. Define and assign to each auditor a part of the audit work scope. Coordinate and monitor the progress of the audit work for the whole audit team to ensure audit objectives are met (schedule and scope). Be the primary interface for both the Hub Internal Audit Manager and Auditees from the audit preparation to the follow-up phase

Audit Methodology: identify and propose changes and improvements to the internal audit methodology (e.g., test, deliverables) to ensure the audit approach is adapted to the evolution of the internal and external contexts (e.g., deployment of new IT operational systems, enforcement of new regulations)

Qualification

CIA certificationInternal audit experienceCPA certificationCISA certificationAnalytical skillsFluency in EnglishFluency in SpanishFluency in PortugueseCommunication skillsTeam playerDetail-orientedCritical thinkingTime management