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Internal Auditor, SOX Compliance - Chicago, United States - Gogo
Description
Internal Auditor, SOX Compliance page is loadedInternal Auditor, SOX Compliance
Apply
locations
Chicago, IL
time type
Full time
posted on
Posted 7 Days Ago
job requisition id
R2826
The Gogo Business Aviation
Internal Auditor,
SOX Compliance
will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Operational Audits and Internal Controls testing.
COME ON BOARD THE GOGO BUSINESS AVIATION INTERNAL AUDIT & SOX COMPLIANCE TEAM
How will you make a difference?
Participate in and 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 testing of key controls and work with process and control owners to remediate control gaps identified, as needed
Contribute to internal audits of corporate functional areas as well as key processes. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations
Work on key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems
Prepare materials for ongoing status updates with management and quarterly 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
Provide regular status updates to management and the external auditors on key matters pertaining to the control environment
Qualifications
Bachelor's Degree in
Accounting
or
Finance
0-1 year of
External/Internal Audit
or
SOX Compliance
experience
Knowledge and understanding of the
COSO Control Framework ,
GAAP , and SOX Compliance
Required Skills, Experience, & Talents
Strong
Excel
and
PowerPoint
skills
Strong written and verbal communication skills
Strong interpersonal skills and ability to work with others
Preferred Skills, Experience & Talents
Process Flowcharting skills (e.g., Visio) are desirable
Working towards, or have already earned, CPA or CIA certification(s)
We love work-life balance as much as you do Gogo Business Aviation is a place that values our employees' time both in and out of the office.
Our employees enjoy a hybrid in-office and work from home environment that is designed to give you the flexibility and space to collaborate with your team effectively while building the strong relationships that are a hallmark of our culture.
Equal Pay Disclosure(s)Base Pay :
54, ,000.00 USD Annual
Target Annual Short-Term Incentive :
Bonus Plan at 5% (% of Annualized Base Pay)
Eligible for Incentive Stock Program :
Yes
Benefits :
Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee's needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at
.
Gogo is an Equal Opportunity and Affirmative Action employer, working in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity.
Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability.
The EEO is the law and is availablehere
.
Gogo participates
in E-Verify ( English
and
Spanish
). Right to Work Statement ( English
and
Spanish
).
Don't see the dream job you are looking for? Drop off your contact information and resume and we will reach out to you if we find the perfect fit
Best Places to Work
Gogo Business Aviation is proud to wear many
Best Places to Work
badges. Learn more by visiting our company profiles on Comparably
and Built In Colorado .
About Us
Gogo is the leading global provider of broadband connectivity products and services for the business aviation market.
We offer a customizable suite of smart cabin systems for highly integrated connectivity, inflight entertainment, and voice solutions.
Gogo's products and services are installed on thousands of business aircraft of all sizes and mission types from turboprops to the largest global jets and are utilized by the largest fractional ownership operators, charter operators, corporate flight departments, and individuals.
At Gogo, you'll join a diverse group of professionals who welcome new challenges and are passionate about delivering the best inflight internet experience to air travelers around the world.
Careers at Gogo put you in the heart of new technologies, products and thinking.They also put you in the driver's seat with an industry-leading provider of in-flight connectivity solutions that increase the productivity, safety, and enjoyment of the business aviation travel experience.
Whether you're a cutting-edge technologist (or want to become one), a savvy marketer or just finishing your degree and waiting for the world to sweep you up, Gogo opens up a whole new world of possibilities for you in the world of in-flight business connectivity.
To learn more, visit.
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