Auditor-Senior

Posted Yesterday
Be an Early Applicant
3 Locations
In-Office or Remote
Senior level
eCommerce • Logistics • Other • 3PL: Third Party Logistics
The Role
Develops risk-based audit plans; audits financial statements, operational processes, and internal controls; assesses risks and compliance; documents workpapers and findings; presents recommendations; monitors corrective actions; improves audit methodologies; tracks regulatory developments; and guides junior auditors.
Summary Generated by Built In
At FedEx Express, we believe that a connected world is a better world. We connect people and possibilities with our diverse portfolio of transportation, e-commerce, and business solutions. Today, our networks reach more than 220 countries and territories, linking more than 99 percent of the world’s GDP. FedEx is consistently recognized as one of the most admired brands in the world and one of the best places to work. Our people are the foundation of our success and the key to our future. At FedEx, we are as diverse as the world we serve. We leverage our diverse talents, experiences and ideas to be more responsive to customer challenges, spark creative solutions, and adapt to change. FedEx is an equal opportunity / affirmative action employer (minorities/females/disability/veterans) committed to a diverse workforce.

What can you expect as a FedEx team member?

  • Career Mobility and Development: When you join FedEx, you’re joining a team with possibilities that literally span the world—from opportunities for advancement and location transfer, to training and leadership programs.
  • Total Compensation and Benefits Package: We want to keep our employees for a long time, so we offer competitive benefits, opportunities for flexible work arrangements, and programs to support well-being.

Equal Opportunities
 
Our greatest asset at FedEx is our people. We are committed to building a diverse, equitable and inclusive workforce, and offer equal opportunities, fairness and respect to all regardless of who you are.  We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity.
 
We do not tolerate discrimination or harassment based on race, color, ethnicity, national origin, religion, sex, age, genetic information, citizenship, disability, marital status, pregnancy, sexual orientation, gender identity, gender expression, veteran status or any other characteristic protected under national, state or local laws. We will reasonably accommodate team members and third parties with physical and mental disabilities.

Auditor-Senior

Key Roles:

  • Develop audit plans and programs based on risk assessment and organizational objectives.

  • Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.

  • Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.

  • Prepare detailed audit workpapers and reports documenting audit procedures, findings, and conclusions.

  • Verify compliance with regulatory requirements, industry standards, and organizational policies.

  • Conduct interviews and investigations as part of audit procedures to gather necessary information and evidence.

  • Present audit findings and recommendations to management and stakeholders, facilitating discussions on audit results.

  • Monitor implementation of audit recommendations and corrective actions, ensuring timely resolution of audit issues.

  • Identify opportunities for process improvements and efficiencies within audit procedures and methodologies.

  • Stay updated on audit best practices, industry trends, and regulatory changes, and provide guidance to junior auditors.

  • Performs other duties as assigned

Experience

  • Minimum of 4 years of experience in auditing, internal controls, or risk management.

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

  • CPA or CIA certification is preferred.

Knowledge, Skills and Abilities

  • Strong understanding of audit methodologies, internal controls, and regulatory compliance.

  • Excellent analytical and problem-solving skills.

  • Effective communication and presentation abilities, with the ability to convey complex information clearly.

  • High level of integrity and ethical standards.

  • Proficiency in audit software and Microsoft Office Suite.

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

  • Strong organizational and time-management skills.

Job Posting End Date:

2026-09-30

Skills Required

  • Minimum 4 years of experience in auditing, internal controls, or risk management
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Strong understanding of audit methodologies, internal controls, and regulatory compliance
  • Excellent analytical and problem-solving skills
  • Effective communication and presentation abilities
  • High integrity and ethical standards
  • Proficiency in audit software and Microsoft Office Suite
  • Ability to work independently and as part of a team
  • Strong organizational and time-management skills
  • CPA or CIA certification

FedEx Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about FedEx and has not been reviewed or approved by FedEx.

  • Healthcare Strength Access to medical, dental, and vision coverage is highlighted for direct FedEx roles, often with short waiting periods and eligibility for part‑timers who meet hour thresholds. Feedback suggests these plans, combined with paid parental leave, are perceived as a strong part of the package.
  • Retirement Support A company 401(k) with match is emphasized, with eligibility beginning soon after hire in many roles and current plan materials maintained centrally. Feedback suggests this steady retirement vehicle helps offset base‑pay concerns for some roles.
  • Leave & Time Off Breadth Paid time off programs that can scale to multiple weeks, plus holiday and sick time, are called out across postings. Feedback suggests this time‑off breadth provides meaningful value alongside hourly wages, especially where overtime ebbs and flows.

FedEx Insights

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The Company
HQ: Memphis, TN
500,000 Employees
Year Founded: 1973

What We Do

FedEx connects people and possibilities through our worldwide portfolio of shipping, transportation, e-commerce and business services. We offer integrated business applications through our collaboratively managed operating companies — collectively delivering extraordinary service to our customers — using the expertise and reliability represented by the FedEx brand. Our people are the foundation of our success, and FedEx has consistently ranked among the world’s most admired and trusted employers. We inspire our global workforce of more than 575,000 employees to remain absolutely, positively focused on safety, the highest ethical and professional standards, and the needs of their customers and communities. We owe our success as an industry leader to the more than 500,000 global team members who deliver exceptional customer service experiences day-in and day-out. Want to be part of this dynamic team?

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