United Airlines Senior Auditor - Internal Audit in Chicago, Illinois

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Finance

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

Required

  • College degree

  • 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

Preferred

  • Advanced degree (Master’s)

  • Direct experience in the transportation field

Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT

Division: 40 Finance

Function: Finance

Equal Opportunity Employer – Minorities/Women/Veterans/Disabled