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Senior Auditor - Internal Audit - HDQ
Equal Opportunity Employer by Choice.
Travel subject to service charges/restrictions. Bonuses awarded only under terms of United's policies.
NO AGENCIES PLEASE
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
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
Bachelor's Degree or equivalent work experience required
Master's Degree preferred
Successful candidate must have, or currently obtaining, a CIA or CPA certification
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
At least 2-4 years experience in public accounting or internal audit required
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
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