Internal Auditor
American Airlines - Fort Worth, TX

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Develops detailed audit programs and performs operational and financial audits of AA departments and AMR subsidiaries including audits of AA and AE field stations. Audits performed will generally include evaluation of accounting systems and internal controls, assessing compliance with established policies and procedures and determining that assets are properly accounted for and safeguarded from risk of loss. Audit reviews will also consider the adequacy and effectiveness of established policies and procedures and the overall performance of the area being audited. Prepares and discusses audit findings with appropriate members of management, recommends changes to corporate policies and procedures, as necessary, and summarizes audits and prepares final reports. Build/maintain strong cross-organizational relationships and pursue training to stay current with industry and audit/accounting risks.
Qualifications

BS/BBA in accounting, auditing, information systems or finance required. CPA, CIA and/or graduate/Masters business degree preferred. Public accounting, Big 4 accounting firm experience and/or internal auditing experience highly desired. Excellent oral and written communications skills. Position involves 25% travel, on average. Excellent PC skills, including Excel, Word, Power Point, Access, ACL, SAP, as well as familiarity with mainframe accounting systems. Must be able to read, write, fluently speak and understand the English language, fluency in Spanish a plus

American Airlines - 17 months ago - save job - copy to clipboard
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AMR knows America's spacious skies -- and lots of others. Its main subsidiary is American Airlines, one of the largest airlines in the...