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Internal Auditor

Company: Signature TECHNICAir
Location: Orlando
Posted on: May 15, 2022

Job Description:

Job Description
Signature Aviation plc is a market leading, global aviation support and aftermarket services provider, primarily focused on servicing the Business and General Aviation (B&GA) market. We are a privately held Company owned by the consortium of private equity firms that includes Blackstone, Global Infrastructure Partners and Cascade. We have operations on 5 continents with more than 220 locations and approximately 5,000 employees worldwide.
Signature's worldwide network of FBOs delivers essential support services for business and private aviation, including refueling, hangarage, maintenance, repair and overhaul, and a variety of other world-class amenities with exceptional customer service.
Perform audits of Signature Aviation entities' financial statements and business operations to identify control deficiencies and operational inefficiencies. Develop audit plans identifying key financial and operational risks to be audited. Develop audit reports for executive management that document key control deficiencies, operational inefficiencies and the appropriate recommendations to address them. Manage co-source auditors to complete various audit projects. Monitor management to ensure they have taken the appropriate action steps to address each control and operational deficiency
Job Responsibilities
Essential Duties and Responsibilities: (Other duties may be assigned)
Perform and manage audit teams in gathering and documenting audit requirements ensuring that the quality of the audit meets the satisfaction of the customer following Signature Aviation Internal Audit Methodology and best practices with a primary focus on the following responsibilities:

  • Develop quality risk control matrices, test plans, and audit reports consistent with the specific Signature Aviation business industry being audited.

  • Develop, maintain, implement, and provide direction to the audit team on the Signature Aviation internal audit methodology and International Professional Practices Framework (IPPF).

  • Develop and implement the use of computerized auditing techniques such as data analytics.

  • Communicate audit report results to management orally and in writing.

  • Review auditor's work to ensure it is in compliance with Signature Aviation internal audit methodology and IPPF standards.

  • Monitor performance and ensures quality internal audit activities are performed by auditors via a post audit survey.

  • Monitor management's timely execution of action steps to address their audit deficiencies.

  • Monitor audit deficiency trends so that Internal Audit can identify and communicate systemic risks that require management's immediate attention.

    Reporting Relationships:
    This position reports to the Director of Internal Audit.
    Job Qualifications
    Required Qualifications, Skills and Abilities:
    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Ability to perform audits and manage audit teams following the International Professional Practices Framework (IPPF)
  • Ability to manage the implementation of IPPF standards
  • Ability to implement the use of computerized auditing techniques such as data analytics via ACL for continuous monitoring activities and to identify new risks and trends
  • Ability to manage a team of auditors from numerous international countries
  • Ability to develop and document clear flowcharts, walkthrough narratives, risk control matrices, and audit test plans
  • Superior oral and written communication skills which are required for oral presentation of audit findings and within written reports
  • Demonstrated focus on meeting customer expectations with a customer service mindset
  • Demonstrated ability to collaborate with internal management teams and internal audits in the group to complete our audit plan
  • Ability to travel to other locations (both domestic and international) as needed (Travel 35% maximum for the year)
  • Ability to work remotely when necessary and upon agreement/arrangement with Director of Internal Audit

    Education and Experience:

    • Bachelor's degree in accounting with preferably one to two years of public accounting (audit) and /or internal audit experience
    • Professional certification CPA (or equivalent) or CIA (qualified or part qualified) is strongly preferred
    • Experience with the use of Oracle or AS400 General Ledger System is a plus
    • Experience with the use of ACL Analytics and having an ACL Certified Data Analyst (ACDA) designation is a plus
    • Experience with Team Mate Application is a plus

      An Equal Opportunity Employer including Disabili

Keywords: Signature TECHNICAir, Orlando , Internal Auditor, Accounting, Auditing , Orlando, Florida

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