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Auditor, Internal

Job ID 8648 Date Posted 09/20/2023 Location Orlando, Florida Airport Lake Nona, FL Company Signature Aviation US Holdings, Inc. Job Type Full time Job Level Standard
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Job Description

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.

Job Responsibilities


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

About Us

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

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