Friday , November 27 2020

Frontier Airlines Employment – Director

Website Frontier Airlines

Job Description:

The Director, Internal Audit is responsible for leading the compliance program and internal audit function to ensure financial, IT and operational controls are in place and operating effectively and for the planning and performance of internal audits to evaluate the effectiveness of internal controls (business process and IT) and compliance with corporate policies and procedures. The Director, Internal Audit will lead the SOX readiness program, development of annual audit plans and key projects and communication of audit findings and recommendations to management.

Job Responsibilities:

  • Act as an internal control resource for management (business process and IT) and determine whether internal controls are appropriate and effective by analyzing specific processes as requested.
  • Develop departmental policies/procedures, organizational structure and required staffing levels.
  • Lead the management and implementation of the company’s Sarbanes-Oxley compliance plan and ongoing monitoring and testing of controls.
  • Plan, organize, direct and monitor the Internal Audit operations, including hiring, training, coaching and evaluating.
  • Develop a risk-based annual Internal Audit Plan based on the audit cycle schedule, new company initiatives and requests made by senior management.
  • Implement corporate governance practices for the company.
  • Identify an evaluate the company’s risk areas.
  • Lead the reporting process and communication of results to senior management and manage a program to track all issues to resolution.
  • Ensure accurate work papers have been prepared and reviewed and sufficient evidence is retained to properly document and support audit findings.
  • Assess the company’s financial, operational and IT procedures in order to determine the reliability and integrity of information; compliance with policies, plans, procedures, laws, and regulations; the safeguarding of assets; and the economical and efficient use of resources as scheduled on the Internal Audit Plan.
  • Coordinate and partner with external auditors and other external parties to best leverage work performed and results produced.
  • Lead an annual compliance audit of officer expense reports.

Job Requirements:

  • Excellent written, verbal and interpersonal communication skills
  • High degree of knowledge of internal controls (business process and IT), SOX compliance and control frameworks
  • Ability to thrive in a fast–paced, high pressure environment
  • Knowledge of regulatory environments applicable to US publicly-traded companies (SOX) and PCI
  • Excellent organizational skills
  • Ability to work as a team player, be self-motivated and manage multiple deadlines
  • Knowledge of Windows Operating System and databases (SQL Server, Oracle)
  • Extensive knowledge of and skill in auditing and accounting principles and practices, financial principles; management principles; and preferred business practices
  • Possess a high degree of integrity, be trustworthy and be able to work independently
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
  • Ability to assess a situation and perform adequate tests to gain assurance on reliability of process

Qualification & Experience:

  • Must be willing to travel up to 35%
  • CPA, CISA or other relevant certification is strongly preferred
  • Proven experience in navigating complex organizations with creative problem solving
  • Public accounting experience is strongly preferred
  • Solid internal controls experience (business process and IT)
  • Bachelor’s degree in accounting, finance or information systems required, Master’s degree preferred.
  • Demonstrated track record of success in delivering projects/audits
    Experience with Microsoft Dynamics AX is strongly preferred
  • Airline industry preferred, but not required
  • Experience with segregation of duties tools
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
  • Minimum 4 years of public accounting or 6 years of internal audit experience; or a combination of the twoExperience with SaaS solutions

Job Details:

Company: Frontier Airlines

Vacancy Type:  Full Time

Job Location: Daytona Beach, FL, US

Application Deadline: N/A

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