Overview
On Site
130k - 160k
Full Time
Skills
Internal Auditing
Management
Finance
Regulatory Compliance
Auditing
TAC
Accounting
Internal Control
GAAP
Sarbanes-Oxley
Documentation
Reporting
Testing
Organizational Skills
MBA
Certified Public Accountant
CISA
SAP BASIS
Job Details
Job Description
A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus.
This role is remote hybrid, 3 days on-site at SEA TAC Airport.
Required Skills & Experience
You will receive the following benefits:
Applicants must be currently authorized to work in the US on a full-time basis now and in the future.
A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus.
This role is remote hybrid, 3 days on-site at SEA TAC Airport.
Required Skills & Experience
- 6+ years of experience in public accounting or SOX internal controls
- Extensive knowledge of US GAAP, SOX, risk and controls standards
- Experience with IT Controls
- Ability to create and maintain SOX documentation
- Experience tracking, reporting, reviewing controls testing and remediation progress
- Strong interpersonal and organizational skills
- Bachelor's Degree required, MBA is plus
- CPA, CIA, or CISA preferred but not required
You will receive the following benefits:
- Bonus
- Health Dental and Vision Benefits+
- Paid Time Off (PTO)
- MUCH MORE!
Applicants must be currently authorized to work in the US on a full-time basis now and in the future.
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