Staff Auditor

2 days ago


Gurugram Haryana, India United Airlines Full time

**Description**:
We have a wide variety of career opportunities around the world — come find yours.

**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**

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. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.**

**Qualifications**:
**Required**
- Bachelor's degree in Accounting, Finance, Information Systems, or related field
- CA or CPA certification
- CISA certification
- 2+ years’ experience in public accounting highly preferred (Big 4 experience)
- Fluent in English (written and spoken)
- 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
- Must be legally authorized to work in India for any employer without sponsorship

**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

Equal Opportunity Employer - Minorities/Women/Veterans/Disabled/LGBT


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