StandardAero · 13 hours ago
SOX Senior Internal Auditor
6710 N. Scottsdale Road, Scottsdale, AZ, 85253, US
Full-time
Hybrid
Mid, Senior Level
3+ years expStandardAero is an industry leader in MRO services and customized solutions in the aerospace field. They are seeking a SOX Senior Internal Auditor to join their Internal Audit team, responsible for implementing processes for Management’s annual assessment of Internal Controls over Financial Reporting and ensuring compliance with SOX requirements.
Aerospace
Responsibilities
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
Qualification
Required
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
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
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
Company
StandardAero
StandardAero is a provider of aircraft maintenance, repair and overhaul services.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.85B2025-05-21Post Ipo Secondary· $840M
2025-03-24Post Ipo Secondary· $1.01B
2024-10-02IPO
Leadership Team
Marc Drobny
President, Military & Energy
Recent News
2025-12-11
Company data provided by crunchbase