Case Study: U.S. Xpress improves SOX efficiency and risk visibility with AuditBoard

How U.S. Xpress Connects People, Data, and Insights Across the Business

U.S. Xpress, the fifth-largest asset-based trucking company in the United States, needed a more efficient way to manage internal audit and SOX work after relying on spreadsheets, emails, and a legacy GRC tool that gave limited visibility into control work. As the company expanded its audit responsibilities into areas like ERM and ESG, its team needed a connected system that could help them see status, coordinate work, and report more effectively.

U.S. Xpress implemented AuditBoard’s Optro platform, including SOXHUB, OpsAudit, and WorkStream, to connect people, data, and risk insights across the business. The team said the platform helped them get their SOX program up and running quickly, meet their last test-period goal on time, save at least one full-time employee with WorkStream paired with SOXHUB, and provide faster executive reporting and real-time visibility into audit status.

U.S. Xpress

Rob Zunt

VP of Internal Audit