Staff Auditor

5 days ago

Gurgaon, India United Airlines Inc. Full time

Description

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Finance

The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies.

Job overview and responsibilities

United Airlines is seeking talented individuals to join our Internal Audit team in Gurgaon, India. This position will support United's Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance.

Perform financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager
Participate in SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyzes data pertaining to information systems functions relative to SOX compliance
Performs SOX Entity Level Controls Testing
Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
Assist in execution of solutions to business problems using data analysis and visualization tools
Design and support digital dashboards that visualize audit results and findings
Assist with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

**Qualifications**:
Required

Bachelor's degree in Accounting, Finance, Information Systems, or related field
2+ years’ experience in public accounting highly preferred (Big 4 experience)
CA or CPA certification
CISA certification
Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
Willing to accommodate U.S. work hours when needed
Willingness and ability to travel globally when required
Legally authorized to work in India without sponsorship
Successful completion of interview required to meet job qualification
Reliable attendance is an essential function of the position
Must be legally authorized to work in India for any employer without sponsorship
Must be fluent in English (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position

Preferred

Advanced degree in Accounting, Finance, Information Systems or related file
Direct experience in the transportation/aviation fields
Experience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query

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