Company: Signature TECHNICAir
Posted on: May 15, 2022
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
Essential Duties and Responsibilities: (Other duties may be
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
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
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
This position reports to the Director of Internal Audit.
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
- 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
- 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
- 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
- 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
- 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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