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Full job description
Senior Internal Auditor
Location: Scottsdale AZ
Build an Aviation Career You're Proud Of
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical role in implementing processes required to support Management's annual assessment of Internal Controls over Financial Reporting. As a Senior Internal Auditor at StandardAero you will be exposed to many different facets of our business and presented with excellent opportunities to grow your skills and career in this highly visible role.
What you'll do:
- Works closely with the Internal Audit Director to develop and implement StandardAero's annual SOX compliance program.
- Prepares for and leads process walkthrough meetings, documents process narratives, and tests high risk or complex controls.
- Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
- Conducts operational, financial and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.
- Prepares and reviews work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards.
- Validates that management action plans intended to remediate identified issues are closed timely.
- Coordinates with the company's External Auditors as required to support their reliance on testing performed by Internal Audit.
- Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.
- Financial Reporting Risk Assessment
- Documenting processes and identifying key controls
- Evaluating design and operating effectiveness of identified key controls
- Coordinating remediation efforts for any identified deficiencies
What skills you will require:
- Bachelor's degree (B.A or B.S.) in Accounting, Finance, or related field.
- Has, or is planning to attain, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
- A minimum of 3 years of experience at a "Big 4" External Audit firm, as an Internal Auditor at a publicly traded company, or a role related to facilitating SOX 404 compliance at a publicly traded company.
- Strong analytical, problem solving, time management and organizational skills.
- Thorough knowledge of generally accepted accounting principles, SOX Interpretive Guidance, and internal control frameworks.
- Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages).
Preferred Characteristics:
- Experience in a multi-location environment is preferred.
- A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.
Benefits that make life better:
- Comprehensive Healthcare
- 5% 401K Matching
- Paid Time Off
- Bonus Opportunities
- Short- & Long-Term Disability
- Life & AD&D Insurance
- Learning & Training opportunities
Raising the Standard of Excellence since 1911
With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers' missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.
Inclusivity Is Our Standard
StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.
About Us
Raising the Standard of Excellence since 1911
With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers' missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.
Inclusivity Is Our Standard
It is StandardAero's policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.
#Standard Aero
