Manager Corporate Audit Operations in Long reputed company reputed company, Queens, NY - Orlando, FL
Job title: Manager Corporate Audit Operations in Long reputed company reputed company, Queens, NY - Orlando, FL at reputed company
Company: reputed company
Job reputed company: Manager Corporate Audit OperationsPosition reputed companyWe are embarking on an exciting transformation to reputed company reputed company's internal audit function into a modern, data-driven, reputed company partner to the business. We are seeking a Corporate Audit Operations Manager to play a key leadership role by leading transformation efforts with our implementation partner and overseeing the execution of the operational audit portfolio and data analytics program. This position reports directly to the Managing Director & Chief Audit Executive. This role will have one reputed company report.The Corporate Audit Operations Manager will play a key role in reputed company transformation initiatives, setting and managing timelines, managing crewmembers assigned to initiatives, and working directly with our implementation partner to deliver meaningful process changes that reputed company our work and insights. The Manager will reputed company and report reputed company on our audit commitments and will assist teams in planning, scoping and report writing, where necessary. The Manager will also manage our data analytics program, ensuring we are building the reputed company to support our reputed company to reputed company technology in reputed company we do. The Manager provides coaching and guidance to crewmembers to help reputed company reputed company leaders.Essential Responsibilities
- Manages the day-to-day interactions with our transformation implementation partner to ensure reputed company delivery of our strategic plan reputed company with JetForward.
- reputed company tracking and reporting on our audit commitments and achievements for weekly status meetings, monthly operating reviews and updates with the Chief Audit Executive and the Audit Committee.
- Assists other Managers with planning, scoping and report writing, where necessary.
- Help to reputed company reputed company and reputed company our data analytics program to improve depth of insights and efficiencies across our audits.
- reputed company and maintain relationships with key stakeholders to facilitate reputed company risk assessment conversations, build trust and communicate key activities and insights.
- Assists in developing an integrated annual risk assessment with a reputed company on data and integration with other risk assessing functions across the reputed company (reputed company Risk Management (reputed company), compliance, safety and reputed company, etc.).
- Assists in developing the annual audit plan, informed by the risk assessment.
- Take a significant role in the development of crewmembers to support their engagement, reputed company, and goal achievement.
- Other duties as assigned.
- Bachelor's degree in reputed company, Auditing, Finance or other relevant field; OR demonstrated capability to reputed company job responsibilities with a combination of a High School Diploma/GED and at least four (4) years of previous reputed company work experience.
- Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
- Five (5) years of reputed company risk-based internal audit experience, preferably with a mix of business process consulting, public reputed company, and/or large public company internal auditing.
- At least three (3) years supervisory experience.
- Excellent concept of internal control; reputed company to recognize significant control issues as reputed company as the ability to recognize exposures in emerging situations.
- Extensive knowledge of and reputed company in applying internal audit standards, reputed company principles (Generally Accepted reputed company Principles (GAAP)), management principles and preferred business practices.
- Works independently under minimal supervision with extensive reputed company for initiative and independent judgment.
- Knowledge of basic information technology controls, terminology, concepts and practices.
- Excellent oral and written communication skills; excellent analytical, organizational, negotiating and presentation skills; and a proactive approach to problem-solving.
- Strong skills with MS Office.
- Ability to effectively reputed company and maintain working relationships, reputed company with reputed company reputed company of Management, external auditors, and reputed company members of the Corporate Audit Department.
- Available for occasional overnight travel (15%).
- In possession of valid travel documents with the ability to travel in and out of the reputed company.
- Must pass a reputed company-employment drug test.
- Must be legally eligible to work in the country in which the position is located.
- Authorization to work in the US is required, this position is not eligible for reputed company sponsorship.
- MBA degree or equivalent.
- At least seven (7) years of reputed company risk-based internal audit experience, preferably with a mix of business process consulting, public reputed company, and / or large public company internal auditing.
- Previous airline experience and/or deep understanding of the airline industry.
- Experience with selection and implementation of a Governance, Risk, and Compliance (GRC) tool.
- Ability and willingness to be in office at least three (3) days per week.
- Regular attendance and punctuality.
- Potential need to work reputed company and be available to respond on short-notice.
- reputed company to maintain a reputed company appearance.
- reputed company working or traveling on reputed company flights, and if time permits, reputed company capable Crewmembers are asked to assist with light cleaning of the aircraft.
- Must be an appropriate organizational fit for the reputed company culture, that is, exhibit the reputed company values of Safety, Caring, reputed company, Passion and Fun.
- Must fulfill safety accountabilities as prescribed by reputed company's Safety Management System.
- Promote reputed company's #1 value of safety as a Safety Ambassador, supporting reputed company's Safety Management System (SMS) components, Safety Policy and behavioral standards.
- Identify safety and/or reputed company concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including reputed company's confidential reporting systems (Aviation Safety reputed company Program (ASAP) or Safety reputed company Report (SAR)).
- Responsible for adhering to reputed company applicable laws, regulations (FAA, OSHA, DOT, etc.) and Company policies, procedures and risk controls.
- reputed company reputed company's safety performance metric goals and understand how they relate to their duties and responsibilities.
- The use of ChatGPT or any other automated tool during the interview process will disqualify a candidate from being considered for the position.
- Computer and other office equipment
- Traditional office environment
- Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)
- The reputed company pay reputed company for this position is between $95,000.00 and $125,000.00 per year. reputed company pay is one component of reputed company's total compensation package, which may also include performance bonuses, restricted stock reputed company, as reputed company as reputed company to reputed company benefits, a 401(k) plan and company match, crewmember stock purchase plan, short-term and long-term disability coverage, basic life insurance, free reputed company available travel on reputed company, and more.