Auditor, Internal

Essential Duties and Responsibilities: (Other duties may be assigned)

• Develop quality risk control matrices, test plans, and audit reports consistent with the specific Signature Aviation business industry being audited.
• Implement Signature Aviation internal audit methodology and International Professional Practices Framework (IPPF).
• Implement the use of computerized auditing techniques such as data analytics.
• Communicate audit report results to management orally and in writing.
• Document work performed to ensure it is in compliance with Signature Aviation internal audit methodology and IPPF standards.
• Monitor performance and ensures quality internal audit activities are performed by auditors via a post audit survey. 
• Monitor management’s timely execution of action steps to address their audit deficiencies.
• Monitor audit deficiency trends so that Internal Audit is able to identify and communicate systemic risks that require management’s immediate attention.
• Follow industry developments by reading industry publications and other relevant materials.

Reporting Relationships:

• This position reports to the Manager of Internal Audit.

Qualifications

Required Qualifications, Skills and Abilities: 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ability to perform audits following the International Professional Practices Framework (IPPF)
• Ability to implement the use of computerized auditing techniques such as data analytics via ACL for continuous monitoring activities and to identify new risks and trends
• Ability to work with a team of auditors from numerous international countries  
• Ability to develop and document clear flowcharts, walkthrough narratives, risk control matrices, and audit test plans
• Superior oral and written communication skills which are required for oral presentation of audit findings and within written reports
• Demonstrated focus on meeting customer expectations with a customer service mindset
• Demonstrated ability to collaborate with internal management teams and internal audits in the group to complete our audit plan
• Ability to travel to other locations (both domestic and international) as needed (Travel 35% maximum for the year)
• Ability to work remotely when necessary and upon agreement/arrangement with the Manager and Director of Internal Audit

Education and Experience: 

• Bachelor's degree in accounting or equivalent degree
• One to two years of public accounting (audit) and /or internal audit experience
• Professional certification CPA (or equivalent) or CIA (qualified or part qualified), or demonstrated progress towards obtaining such certifications, is strongly preferred
• Experience with the use of Oracle or AS400 General Ledger System is a plus
• Experience with the use of ACL Analytics and having an ACL Certified Data Analyst (ACDA) designation is a plus
• Experience with Team Mate Application is a plus

 An Equal Opportunity Employer including Disability/Vets

From your health to your financial wellness, there are several benefits for you and your family when joining Signature Aviation.

     Our Benefits:

• Medical/prescription drug, dental, and vision Insurance
• Health Savings Account
• Flexible Spending Accounts
• Life Insurance
• Disability Insurance
• 401(k)
• Critical Illness, Hospital Indemnity and Accident Insurance
• Identity Theft and Legal Services
• Paid time off
• Paid Maternity Leave
• Tuition reimbursement 
• Training and Development
• Employee Assistance Program (EAP) & Perks