Senior Internal Auditor

Job Number: JO-2405-10618

Location (City, State): Remote

Employee Group: Regular

Shift: Day

Travel: 20%

Site Name: Remote

Is Remote Eligible: Yes

At Radial, our employees are the forefront of ecommerce, bringing beloved brands to consumers through our fulfillment, customer care and technology solutions. We are fueling the future of retail, which means you are, too. When you work for Radial, you join a global community of changemakers, where the work is critical, and the culture is fun. We depend on our workforce to overcome real-world challenges every day and encourage you to carve your own career path while shaping our future together.

Radial is a part of bpostgroup. As an international provider of parcel logistics and e-commerce services, we create real links between millions of people, companies and communities. Our team of more than 34,000 employees is our greatest asset in this history. Thanks to them, we continue to play a key role in our ever-changing society.

Radial, the leader in omnichannel commerce technologies and operations has an exciting opening for a Senior Internal Auditor. Radial’s omnichannel solutions use cutting-edge technology and analytics to optimize the e-commerce end to end processes reducing costs for our customer while enhancing the consumer experience.

Role Summary:

The Senior Internal Auditor is responsible for performing assurance and advisory projects that help the business achieve its strategic objectives through identifying control weaknesses and recommending mitigation activities or highlighting process improvements, under the general direction of the Manager of Internal Audit .

Responsibilities:

• Conduct interviews and walkthroughs with process owners to gain understanding of key operational, financial and IT controls.

• Clearly articulate key risk in business processes, assess control design and advise business owners on control improvements.

• Develop audit programs and perform audit tests against those programs.

• Prepare clear and organized audit work papers in accordance with bpostgroup corporate audit and IIA standards and ensure relevant control activities across critical cycles are evaluated for operating effectiveness.

• Evaluate test results and formulate conclusions and recommendations about the internal controls, risks, and efficiency of operations.

• Prepare comprehensive audit reports and focus on providing insightful and value-added recommendations to the stakeholders.

• Proactively communicate audit results, both verbally and in writing, to senior management.

• Ensure audit recommendations are implemented timely and effectively by management.

• Manage timelines, deliverables, and reporting.

  Qualifications:

• Minimum of a bachelor’s degree (or equivalent) required.

• A minimum of three years of experience performing internal and/or external audits.

• At least one professionally recognized certification (or working towards), such as the CPA, CIA, CFE or CISA.

• Innovative, out of the box thinker, able to analyze and adapt to a changing environment.

• Strong project management, time management, and prioritization skills.

• Experience using data analytics tools a plus.

• Ability to work independently and as part of a team.

• Critical thinker and problem-solver.

• Excellent communication skills and ability to effectively lead meetings with senior management.

• Operational auditing experience is a plus.

• Proficiency in MS Office (Word, Excel, PowerPoint).

  Travel:

• This position is remote.

• Travel up to 20%

This position is not open to residents in CA, WA, NY & CO

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Radial is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact us by emailing . We will work to assist disabled job seekers whose disability prevents them from being able to apply online.

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Radial is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Radial is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact us by emailing. We will work to assist disabled job seekers whose disability prevents them from being able to apply online.