The Compliance Auditor provides company-wide audits ensuring process and procedure compliance.
Primary Functions:
- Annually complete approximately 20 internal compliance audits at Service Centers across the Midwest; requiring travel up to 50%
- Complete additional Maintenance and Corporate audits as identified, potentially including various financial based audits
- Update audit programs annually to reflect changes in Company policies
- Manage all aspects of each audit (workload, budget, etc.)
- Prepare findings to be presented to management
- Coordinate presentations to communicate findings and results
- Assist in the annual Service Center Audit review process
- Evaluate the effectiveness of established policies, procedures, operations, and internal controls in achieving Dayton Freight’s mission and goals
- System Administrator for the Oracle Fusion Cloud system and primary contact for third party support and service requests
- Support daily Oracle inquiries
- Identify features to implement using Oracle Cloud quarterly release documentation
- Train Oracle Cloud end users on newly implemented features
- Monitor the Oracle Identity Cloud Service for security alerts and upcoming updates
- Update the Employee Intranet for the Accounting Department
- Perform special projects as assigned
- Maintain strong, professional relationships with Corporate Departments and Service Center personnel
- Continuously improve and make recommendations for process improvements
