United Airlines Senior Auditor - Internal Audit in Chicago, Illinois
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Explore open positions in our Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job overview and responsibilities
Responsible for performing various accounting, financial, regulatory, SOX, and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company.
Plan, develop, and execute an audit program to adequately identify and assess risks
Lead other audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards
Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
Seeking CIA or CPA
Knowledge of and skill in applying internal auditing principles and practices
Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors
2-4 years experience in public accounting or internal audit
Domestic and International travel up to 35%
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Advanced degree (Master’s)
Direct experience in the transportation field
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT
Division: 40 Finance
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled