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Senior Auditor, Internal Audit & Compliance

Company: Ocean Network Express
Location: Richmond
Posted on: September 24, 2022

Job Description:

Job Family:

Internal Audit

Job Title:

Senior Auditor, Internal Audit & Compliance

Role Summary:

The purpose of this position is to support execution of internal audit and regional compliance engagements and initiatives within ONE NA and its affiliates. The ideal candidate should be highly motivated, articulate, and be able to work within a team environment on various ONE operational, financial, and compliance projects designed to identify, validate and document internal control effectiveness and regulatory compliance.

Additional Responsibilities:

  • Expand insights into key business applications and underlying business data through data analytics
  • Provide continual assessment of business system controls form and function, and assessment of key transactional data to uncover process errors, omissions, and anomalies and drive root cause resolution.
  • Develop and manage system tools, dashboards, and extracts to automate and streamline monitoring of regulated transactions and underlying data.

    Core Required Skills and Competencies:

    Support Internal Audit & Regional Compliance management in execution of internal audits, compliance initiatives, special projects, and related activities for ONE NA and affiliated businesses and operations, consistent with departmental policies, SOPs, and guidelines. Accordingly, the candidate is expected to:

    • Execute engagement procedures for review and approval of IA management
    • Document and confirm observations during engagements in preparation for client and leadership communications and reporting
    • Identify and analyze potential issues and work with IA Management to determine improvement opportunities within business processes by comparing to policies and procedures, financial/operational/compliance information, industry trends, and best practices
    • Participate in business projects and activities as required by IA Management, providing direction and implementation support for enterprise initiatives on behalf of Internal Audit
    • Maintain and manage key departmental administrative files and documents such as project templates, tracking files, policies, and SOPs, for efficient utilization
    • Expected travel approximately 25%

      Function Specific Required Skills and Competencies:

      • Proficient with common business software packages, spreadsheets, data manipulation/analytics
      • Solid communication skills in listening, oral, and writing
      • Good interpersonal relationship-building capability
      • Ability to contribute within a team-oriented environment
      • Ability to interpret engagement or project changes and adapt accordingly

        Required Minimum Years Experience

        Two years of experience in audit, finance, compliance processes, and/or shipping industry background is highly desirable.

        Required Minimum Education:

        BS/BA degree required and Finance, Accounting or relevant business-related discipline preferred

        Ocean Network Express provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

        This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

        At Ocean Network Express, we strive toward high-level results for all our employees and pride ourselves on identifying opportunities for internal movement and advancement of proven talent. If you're interested in a career in the global transportation industry and are looking for growth and advancement opportunities, we encourage you to apply. We enjoy meeting candidates that are persistent in their own professional development.

        About Ocean Network Express (ONE)

        Ocean Network Express (ONE) was incepted on July 7, 2017, following the liner service integrations of Kawasaki Kisen Kaisha ("K" LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The new entity functions from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore, the United Kingdom, the United States, and Brazil. ONE is the world's sixth-largest container carrier with a fleet size of approximately 1.59 million TEU. Operating more than 220 vessels, it offers an expeditious and reliable international network of over 130 services to 120 countries and beyond. ONE is a member of THE Alliance (THEA), a global ocean carrier consortium.

        For more information, please visit


Keywords: Ocean Network Express, Richmond , Senior Auditor, Internal Audit & Compliance, Professions , Richmond, Virginia

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