Overview
Senior Internal Auditor Jobs in New York, NY at Wheels Up
Title: Senior Internal Auditor
Company: Wheels Up
Location: New York, NY
Overview
Actively seeking a driven and hardworking professional to join the Internal Audit team. The position will assist with the daily execution of the Company’s internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing (“Standards”). The position will be responsible for the execution of testing associated with Sarbanes-Oxley (“SOX”) compliance.
Responsibilities
Under the direction of the Internal Audit management, participate in Financial, Operational and SOX audit assignments
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
Support development of presentations to discuss internal audit and SOX compliance audit results with management.
Effectively perform and manage audit assignments from planning through reporting, focusing on continuous improvement and results with a sense of urgency.
Assist in the development of the annual internal audit plan using a risk-based approach
Present and write audit reports summarizing audit results including observations and management action plans.
Qualifications
Bachelor’s Degree in Accounting, Finance, or related area
3+ years of relevant experience, including a mix of experience from auditing, accounting and/or internal control roles
Understanding of internal control concepts and frameworks (COSO, COBIT) and prior experience testing key controls
Working knowledge of any data analytics tool and audit management software – a plus
Flexibility to travel internationally and domestically as needed (up to 25% per year)
Wheels Up Story
Wheels Up (NYSE:UP), a leading demand generator in private aviation, offers a total private aviation solution that includes world-class safety, service and flexibility through on-demand flights, membership programs, corporate solutions, aircraft management, whole aircraft sales and commercial travel benefits through a strategic partnership with Delta Air Lines.
Our employees’ passion for innovation, customer-centric mindset and collaborative spirit drives our mission to connect flyers to private aircraft – and one another – to deliver exceptional, personalized experiences and build an industry-leading marketplace.
Wheels Up attracts, empowers and retains diverse, talented employees who bring a range of experiences and are committed to taking Wheels Up to new heights. We recognize our employees’ unique perspectives and skills and take pride in helping them develop a meaningful and exciting career path with us.
Interested in joining our talented team, explore our career opportunities, today!
To learn more about Wheels Up, please visit WheelsUp.com.
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