Senior Internal Auditor
Saia LTL Freight
Ready To Go Further? Saia is a different kind of logistics and transportation company. We do things the right way. You'll see it in our commitment to our people, customers, and community. You'll feel it in the support you get on day one - from leadership and from your team. A job with Saia is packed with opportunity - from learning new skills and advancing to competitive compensation and great benefits. It's all here and it's exactly what going further is all about.
Position Summary Executes risk based internal audit assurance and advisory engagements that evaluate governance, risk management, and control processes. Provides independent insight to improve operations and supports continuous improvement within the internal audit function. Major Tasks and Responsibilities
Position Summary Executes risk based internal audit assurance and advisory engagements that evaluate governance, risk management, and control processes. Provides independent insight to improve operations and supports continuous improvement within the internal audit function. Major Tasks and Responsibilities
- Conducts risk based internal audit engagements, including planning, fieldwork, analysis, and reporting.
- Prepares clear and well-supported audit workpapers and reports in alignment with internal audit standards.
- Analyzes processes and controls to identify risks and improvement opportunities.
- Communicates audit findings and recommendations to management to improve control effectiveness and operational performance.
- Monitors and validates the implementation of corrective actions and remediation plans.
- Supports internal audit methodology enhancements and quality assurance activities.
- Partners with stakeholders across the organization while maintaining independence and objectivity.
- Stays current on emerging risks, regulatory changes, and internal audit best practices.
- Must be at least 18 years of age.
- High school diploma or GED.
- Authorized to work in the United States.
- Read, write, communicate and comprehend the English language in order to perform the various tasks of the job, including but not limited to: converse with co-workers and members of the general public, including customers; understand oral and written instructions as well as governmental regulations; respond to questions and inquiries from management and government representatives; and accurately complete various documents, reports and records required of the position.
- Bachelor's degree in accounting, finance, business administration, or a related field.
- 5+ years of internal audit, risk management, or related experience.
- Knowledge of internal audit standards and methodologies.
- Understanding of governance, risk, and control frameworks.
- Certified Internal Auditor (CIA) or active progress toward certification
- Ability to remain in a stationary position for extended periods while working at a computer or desk.
- Frequent use of hands and fingers for typing, handling documents, and operating office equipment.
- Occasional lifting/carrying of office materials/boxes up to 25 lbs.
- Adequate vision and hearing (with or without correction) to read, prepare, and communicate information.
- Occasional movement, bending, and reaching as needed to perform office tasks or attend meetings.
- Some travel may be required, including overnight travel.
Vacancy posted 3 days ago
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