Staff Internal Auditor

Allegiant•Las Vegas, NV

14d•Hybrid

About The Position

The Staff Internal Auditor reports to the Internal Audit Manager. Their responsibilities include performing financial, operational and compliance audits of the company and its affiliates. Additionally, this auditor assists Internal Audit management in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley Section 404. The Staff Internal Auditor is expected to follow all organizational and professional ethical standards, and be able to work independently under general supervision with some latitude for initiative and independent judgment. The position is based at headquarters in Las Vegas, Nevada, with some flexibility for remote work.

Requirements

Combination of Education and Experience will be considered.
Must be authorized to work in the US as defined by the Immigration Act of 1986.
Must pass a Criminal Background Check.
Bachelor’s Degree in Accounting, Finance, or related field from an accredited college or university.
Must possess high ethical standards, level of commitment and ability to cope with complexity and change.
Must be responsible, flexible and a highly motivated self-starter.
Strong oral and written communication skills.
Strong analytical skills with attention to detail.
Proficiency with Microsoft Excel, Word, PowerPoint, and Visio.
Ability to interact with all levels of individuals within the organization.
Ability and willingness to travel (between 0% - 10%).

Nice To Haves

CPA, CIA, or CISA certification.
An interest in auditing, accounting, internal control evaluation, or compliance-based roles desired.
Airline experience.
Knowledge of Sarbanes-Oxley Act of 2002, regulatory compliance, and reporting.
Experience conducting internal audits and assessments.
Familiarity with data analytics software and its use.

Responsibilities

Assist management (and the external audit firm) in the evaluation of internal controls to ensure compliance with Section 404 of the Sarbanes-Oxley Act.
Participate in identifying and evaluating organization risk areas, providing input into the development of the annual audit plan.
Execute a wide range of financial, compliance, operational, and technological audits; evaluate the effectiveness of risk management, internal control, and governance processes.
Under general supervision, perform audit procedures through documenting processes and procedures, developing test criteria, analyzing evidence, and compiling audit working papers.
Update audit management on audit progress and potential issues.
Identify and document audit issues, develop recommendations to auditees using independent judgment concerning areas being reviewed.
Assist in communicating the results of the audit and advisory projects via written reports and oral presentations to management.
Represent internal audits on organizational project teams, at management meetings, and with external organizations.
Incorporate data analytic tools in the performance of audit procedures where applicable.
Other duties as assigned.