The Staff Internal Auditor reports to the Internal Audit Manager and performs financial, operational, and compliance audits of the company and its affiliates
Job Summary
The Staff Internal Auditor reports to the Internal Audit Manager and performs financial, operational, and compliance audits of the company and its affiliates.
This role involves assisting management in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley Section 404.
The position is based at headquarters in Las Vegas, Nevada, with some flexibility for remote work and requires high ethical standards.
Matching Summary
The Staff Internal Auditor reports to the Internal Audit Manager and performs financial, operational, and compliance audits of the company and its affiliates.
Skills & Requirements
Must-have
Bachelor's Degree in Accounting or Finance
Strong analytical skills with attention to detail
Proficiency with Microsoft Excel and Visio
Ability to work independently under general supervision
Must pass a Criminal Background Check
Nice-to-have
Interest in auditing and compliance-based roles
Experience with data analytics software tools
Knowledge of Sarbanes-Oxley Act regulations
Prior airline industry experience preferred
Willingness to travel between 0% and 10%
Key Requirements
Bachelor's Degree in Accounting, Finance, or related field
Authorization to work in the US per Immigration Act of 1986
CPA, CIA, or CISA certification (Preferred)
No specific years of experience required but interest desired