Senior Internal Auditor jobs in United States
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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.

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Comp. & Benefits

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

CPA certificationCIA certificationSOX ComplianceCOSO Control FrameworkGAAPExcelPowerPointProcess FlowchartingBig 4 experienceCommunication skills

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

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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 Stage
Total Funding
unknown
2020-08-31Acquired

Leadership Team

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Crystal Gordon
Executive Vice President, General Counsel and Corporate Secretary
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Company data provided by crunchbase