Gogo · 15 hours ago
Senior Internal Auditor
Gogo is a company that focuses on internal auditing and compliance, and they are seeking a Senior Internal Auditor to execute critical projects across key functions and processes. The role involves conducting audits, risk assessments, and ensuring compliance with Sarbanes Oxley regulations while working closely with management and external auditors.
Telecommunications
Responsibilities
Document risk assessments over key areas that can impact the control environment
Review and document the design of controls over key process areas and assess and identify potential improvements to the control structure
Perform and review testing of key controls and work with process and control owners to remediate control gaps identified, as needed
Lead and execute internal audits of corporate functional areas as well as key processes supporting the primary business units leading to enhancements to drive efficiency and effectiveness of business operations
Participate in key initiatives related to process and/or system design that impact financial reporting to ensure controls are design into core processes and systems
Prepare materials for ongoing status updates with management and quarterly SOX and Audit Committee meetings
Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities
Build materials for ongoing training and awareness initiatives related to SOX and controls to all employees, including process and control owners
Create materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment
Qualification
Required
Bachelor's Degree in Accounting or Finance
3-5 years of external and/or internal audit experience or related field
Knowledge and understanding of the COSO Control Framework, GAAP, and SOX Compliance
Strong written and verbal communication skills
Strong Excel and PowerPoint skills. Process Flowcharting skills (e.g., Visio, Lucidchart)
Preferred
CPA and/or CIA certifications highly preferred
Big 4 experience is preferred
Benefits
Medical, dental and vision coverage with plans that can fit each employee’s needs
Immediate vesting 401k plan
Paid time off
Volunteer time off
Employee Stock Purchase Plan
Company
Gogo
Gogo is the only multi-orbit, multi-band in-flight connectivity provider offering connectivity technology purpose-built for business and military/government aviation.
Funding
Current Stage
Growth StageTotal Funding
unknown2020-08-31Acquired
Recent News
Gogo Business Aviation Ltd
2025-11-03
thecanadianpressnews.ca
2025-10-13
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