Senior Auditor - Corporate Internal Audit - Chicago, IL (Internal Audit)
United Airlines - Chicago, IL

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Now taking off: Your career. Where do you want your career to take you? Chances are you can get there with United Airlines. Our environment is open, honest, and focused on your success. So choose a career path. And rediscover what it's like to enjoy your job. Senior Auditor - Internal Audit - HDQ Chicago, IL Equal Opportunity Employer by Choice. Travel subject to service charges/restrictions. Bonuses awarded only under terms of United's policies. NO AGENCIES PLEASE Overview Responsible for performing various accounting, financial, regulatory, SOX, and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company Responsibilities Plan, develop, and execute an audit program to adequately identify and assess risks. Lead other audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings Responsible for auditing work paper documentation, preparing report draft findings, and recommending / coordinating findings with management of functional business areas
        Qualifications

        Education Bachelor's Degree or equivalent work experience required Master's Degree preferred Certification Successful candidate must have, or currently obtaining, a CIA or CPA certification Knowledge/Skills Knowledge of and skill in applying internal auditing principles and practices required Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditor required Direct experience in the transportation field preferred Experience At least 2-4 years experience in public accounting or internal audit required Other Regular attendance and punctuality in accordance with United's policies is required Domestic and International travel up to 35% required Must be legally authorized to work in the United States for any employer without sponsorship

        United Airlines - 19 months ago - save job - block
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        Now taking off: Your career At United®, we are thriving in the culture that our employees have helped to create, one that encourages...