Internal Auditor

Republic Airways • Carmel, IN

2d • Onsite

About The Position

Supports the auditing of financial data and IT systems in assuring the Company’s compliance with the Sarbanes-Oxley Act and Organizations of the Treadway Commission and other regulatory requirements. This role performs testing, documentation, and evaluation of internal controls in accordance with SOX 404, assists in the execution of operational audits, and partners with cross-functional teams to promote a strong internal control environment.

Requirements

• Bachelor's degree (B.A. / B.S.) in Accounting or related field or the equivalent combination of education and experience.
• Strong proficiency with Microsoft Office.
• Ability to read and interpret documents such as financial reports, legal documents, operating and maintenance instructions, and procedure manuals.
• Ability to draft routine reports and correspondence.
• Ability to speak effectively before groups of customers or employees of organization.
• Ability to apply common sense understanding to conduct instructions furnished in written, oral, or diagram form.
• Ability to deal with problems involving several concrete variables in standardized situations.
• Makes limited decisions and determines best methods to solve problems by referring to established precedents and policies.
• Able to move about the work environment.
• Frequently required to stand, walk, sit, talk, and hear.

Nice To Haves

• Up to 2 years of related financial auditing experience.
• Big Four public accounting experience.
• Certification as a Certified Public Accountant (CPA).

Responsibilities

• Assist in annual SOX scoping, risk assessment, and updating of process documentation (flowcharts, narratives, control matrices).
• Perform walkthroughs with process and control owners to validate control design and identify gaps.
• Test IT general controls, including logical access, change management, IT operations, and system interfaces.
• Partners with external auditors in preparing financial statements and supporting quarterly reviews and the annual audit process.
• Analyzes and evaluates the design, implementation and effectiveness of controls, accuracy of financial records, and efficiency of operations for management in the Company.
• Based on audits completed, perform remediation efforts for control deficiencies and perform follow‑up testing.
• Establishes and maintains effective working relationships with business units, counterparts, and internal customers, etc. to achieve business results.
• Professional interaction with internal stakeholders and auditors.
• Performs other duties as assigned

Benefits

• All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level