Senior Auditor - Internal Audit

About the position

The Internal Audit - Senior Auditor is responsible for leading and executing internal audit projects with a focus on financial, IT, and operational processes and controls. This includes working with the team to develop the scope of procedures, performing complex auditing procedures and data analysis, identifying discrepancies within established business processes, preparing well documented work paper documentation based on procedures performed and the associated conclusions, and assisting in the development of audit reports. The Internal Audit - Senior Auditor will also lead and execute testing over management's internal controls over financial reporting, document results, communicate results, and evaluate the impact of any identified issues.

Responsibilities

• Execute the day-to-day activities of internal audit projects and support the execution of high-quality audits.
• Identify and communicate potential issues and process improvement opportunities to stakeholders.
• Effectively communicate status of internal audit projects with stakeholders and Internal Audit Leadership.
• Design and execute procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable guidance.
• Supervise Internal Audit Interns by providing coaching and timely feedback and reviewing their audit documentation.
• Serve as an internal control resource for management and determine whether internal controls are designed and operating effectively by analyzing specific processes as requested.
• Design and execute testing procedures over internal controls over financial reporting, document results, and communicate results to stakeholders and Internal Audit Leadership.
• Identify opportunities for improving processes, internal controls, and reducing risk within the organization.

Requirements

• Bachelor's degree in Accounting, Finance, or related field required.
• 3-5 years of public accounting or internal audit experience is required.
• Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures required.
• Experience testing, executing, and documenting SOX control environment of US publicly traded company required.
• Experience with Microsoft Dynamics 365 or other large ERP systems preferred.
• Experience with AuditBoard or other audit management software preferred.
• Experience working with Alteryx (or other data analytics tools) desired.

Nice-to-haves

• CPA/CIA/CISA or other professional certification or license preferred.

Benefits

• Flight benefits for you and your family when flying on Frontier Airlines.
• Buddy passes for your friends so they can experience what makes us great.
• Discounts throughout the travel industry on hotels, car rentals, cruises, and vacation packages.
• Discounts on cell phone plans, movie tickets, restaurants, luggage, and over 2,000 other vendors.
• Enjoy a 'Dress for your Day' business casual environment.
• Flexible work schedules that support work/life balance.
• Total Rewards program including a competitive base salary, short-term incentives, long-term incentives, paid holidays, 401(k) plan, vacation/sick time, and medical/dental/vision insurance that begins the 1st of the month following your hire date.
• The HOPE League, Frontier Airlines' non-profit organization, is dedicated to providing employees with financial assistance during catastrophic hardship.