SOX Senior Internal Auditor

Posted 6 Days Ago
Be an Early Applicant
Scottsdale, AZ, USA
In-Office
Mid level
Aerospace
The Role
The SOX Senior Internal Auditor will lead SOX compliance efforts, support internal controls assessment, and maintain stakeholder relationships while coordinating with auditors.
Summary Generated by Built In

SOX Senior Internal Auditor

A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position.

Build an Aviation Career You’re Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.

StandardAero’s Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group.  In this position, you will play a critical role in implementing processes required to support Management’s annual assessment of Internal Controls over Financial Reporting. As a SOX Senior Internal Auditor at StandardAero you will be exposed to many different facets of our business and presented with excellent opportunities to grow your skills and career in this highly visible role.

What you’ll do:

  • Works closely with the Internal Audit Manager and external consulting firm to develop and implement StandardAero’s annual SOX compliance program.
  • Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
  • Prepares for and leads process walkthrough meetings, documents process narratives, and tests controls.
  • Evaluates the design and operating effectiveness of identified key controls. 
  • Supports management in the creation of action plans intended to remediate identified issues. Ensures plans are executed timely and result in successfully remediated controls. 
  • Coordinates with the company’s External Auditors as required. 
  • Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.

What skills you will require:   

  • Bachelor’s degree (B.A or B.S.) in Accounting, Finance, or related field.
  • Has a Certified Public Accountant (CPA)
  • A minimum of 3 years of experience at a “Big 4” External Audit firm, as an Internal Auditor at a publicly traded company, or a role related to facilitating SOX 404 compliance at a publicly traded company.
  • Strong analytical, problem solving, time management and organizational skills.
  • Thorough knowledge of generally accepted accounting principles, SOX Interpretive Guidance, and internal control frameworks.
  • Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages).

Preferred Characteristics:

  • Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation 
  • Experience in a multi-location environment is preferred.
  • A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.

Benefits that make life better:

  • Comprehensive Health and Dental insurance
  • Pension Plan with company match; up to 5% 
  • Paid Time Off starting on day one
  • Bonus opportunities
  • Short- & Long-Term Disability
  • Life & AD&D Insurance
  • Learning & Training opportunities


About UsRaising the Standard of Excellence since 1911

With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.

Inclusivity Is Our Standard

It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.

Top Skills

Data Analysis Packages
Erp
General Ledger
MS Office
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Scottsdale, AZ
2,740 Employees
Year Founded: 1911

What We Do

StandardAero has become one of the aerospace industry’s largest independent maintenance, repair, and overhaul (MRO) providers. Our company’s success is the outgrowth of the synergistic merger of businesses with complementary specialties that have exponentially increased our capabilities and generated unprecedented customer commitment and value. StandardAero offers extensive MRO services and custom solutions for business aviation, commercial aviation, military, and industrial power customers. Nearly 6,600 professional, administrative and technical employees work in more than 50 major facilities worldwide, with additional strategically located regional service and support centers all across the globe. Services include MRO for aircraft and rotorcraft engines, auxiliary power units, components; airframe services including major alterations; FAA authorized avionics capabilities; comprehensive engineering services; and custom exterior and interior design, completion, and paint. We provide these capabilities through our network of specialized facilities and mobile service teams. StandardAero is owned by Carlyle, a global investment firm with deep industry expertise that deploys private capital across four business segments: Corporate Private Equity, Real Assets, Global Credit, and Investment Solutions.

Similar Jobs

SoFi Logo SoFi

Home Equity Closing Coordinator

Fintech • Mobile • Software • Financial Services
Easy Apply
Remote or Hybrid
United States
4500 Employees

Eve Logo Eve

Vice President, Product Marketing

Legal Tech • Software • Generative AI
Easy Apply
Remote or Hybrid
United States
180 Employees

Gradient AI Logo Gradient AI

Consultant

Artificial Intelligence • Insurance • Machine Learning • Software • Analytics
Easy Apply
Remote or Hybrid
USA
120 Employees
120K-145K Annually

Wipfli Logo Wipfli

Transaction Advisory Services Manager

Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Remote or Hybrid
United States
3000 Employees
117K-158K Annually

Similar Companies Hiring

Turion Space Thumbnail
Software • Manufacturing • Information Technology • Hardware • Defense • Artificial Intelligence • Aerospace
Irvine, CA
150 Employees
DIS-5027 Hybrid OFF TEST Thumbnail
Aerospace
US
10 Employees
Outpost Space Thumbnail
Aerospace • Defense
US
24 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account