Internal Auditor, Senior (NJUS) (Columbus, OH, US, 43219)

NetJets

Experience: 4+ yrs
Location: Columbus, Ohio, United States
Job type: Full-time

Required skills

Microsoft Office

About the role

Join the NetJets Team

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The Internal Auditor, Senior assists in executing the Company’s annual global internal audit plan, including but not limited to: testing and evaluation of internal control systems; verification of the accuracy and reliability of accounting data; adherence to established policies and procedures; assurance that adequate controls are in place; and compliance with various regulations. The Internal Auditor, Senior performs special projects as requested by the Director, Internal Audit, Executive Management and Audit Committee. The Internal Auditor, Senior is required to travel, both domestically and internationally, approximately 10% of their time. The Internal Auditor, Senior also has significant interaction with Corporate and subsidiaries.
The Senior, Internal Auditor reviews audit work completed by junior team member(s), and assists in mentoring and providing guidance to junior team member(s). The Internal Auditor, Senior is responsible for developing new audit plans and programs, providing consultation support to business stakeholders, acting as a change agent for continuous improvements, conducting ad-hoc projects and assisting in administrative tasks. The Internal Auditor, Senior must be able to manage and lead audit engagements independently.

Tasks and Responsibilities

Develops and executes audit programs for specific global and regional audit projects throughout the year. Prepares reports and work papers, interacts with team members, leads audit interviews, manages and prepares quarterly audit updates, ensures accuracy of work performed, and maintains efficiency of operations. Assists in developing a comprehensive risk-based annual internal audit plan. Coordinates and executes co-sourced audits and financial audits with external auditors.
valuates compliance with Company policies, i.e. code of business conduct and ethics, contracts and purchasing, revenue, sales commission, travel and entertainment, capital expenditures, contractual obligations and governmental regulations, etc.
Champion new ideas that could potentially allow for increased operating effectiveness and efficiencies throughout the NetJets organization. Is the subject matter expert, providing consultation to the business. Leads ad-hoc projects as assigned.
Performs management testing with respect to compliance with Sarbanes-Oxley requirements which include monthly balance sheet review, interim and year-end compliance testing, and quarterly internal control certification.
Mentors junior team member(s). Assists in administrative tasks as assigned.

Note:

It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.

Education

Bachelor's in Accounting or Finance

Certifications and Licenses

Years of Experience

4-6 years of experience

Core Competencies

Service-Oriented

Curiosity

Collaboration

Adaptability

Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

Extensive knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
Minimum four years’ experience in evaluation, documentation and improvement of financial and business controls.
Excellent verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively.
Independent work planning, project management and time management skills.
Strong ability to prioritize and organize effectively.
Strong ability to innovate, lead new ideas/changes and work under pressure.
Strong ability to interact with various cultures and work with international team.
Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Word, etc.)

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL—a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include:

Medical, Dental, and Vision
Healthcare Advocacy
Employee Assistance Program
Flexible Spending Accounts
Health Savings Account with annual employer contribution
Wellness Programs & Discounts
Paid Time Off
Parental Leave of Absence
Life and Accident Insurance
Voluntary benefits (financial protection plans)
401(k) plan, with 67% of every dollar you contribute matched by NetJets
Short and Long-Term Disability
Legal Plan
Identity Theft Protection Plans
Pet Insurance
Family & Caregiving Support

About NetJets

Provides fractional ownership and management of private jets.

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