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United Airlines Hiring Finance, Accounting: Check Post Details

United Airlines is hiring an experienced Staff Auditor for – Internal Audit at their Gurugram location. This place will assist United’s Chicago headquarters by performing testing of inside controls around financial reporting together with IT and entity stage controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that correct inside rules are developed and maintained to guard firm property and guarantee compliance.

The full particulars of this job are as follows:

What will you be doing:
Perform monetarily and IT was testing for SOX 404 and 302 compliance assigned to the offshore group while beneath the direct supervision of the SOX Manager

Participate in SOX course of walkthroughs and fully referenced audit work papers that doc audit procedures performed

Collect, evaluate, and analyzes information about info methods features relative to SOX compliance
Performs SOX Entity Level Controls Testing

Communicate successfully with U.S. management by phone, e-mail or different correspondence to elucidate complicated requirements and complete follow-ups as required

Make suggestions primarily based on legislative modifications and regulatory requirements to enhance accuracy and effectivity

Assist in the execution of options for business issues utilizing information evaluation and visualization instruments

Design and assist digital dashboards that visualize audit outcomes and findings

Assist with particular initiatives, contracted companies and different agreed-upon procedures requested by the Internal Audit division.

Qualifications for this Job:
Bachelor’s degree in Accounting, Finance, Information Systems, or associated discipline

2+ years’ expertise in public accounting extremely most popular (Big 4 experience)

Experience in testing inside controls around monetary, software and IT normal controls (ITGCs)

CA or CPA certification

CISA certification

Knowledge of and talent in making use of auditing rules and practices

Ability to doc and talk about management deficiencies in a transparent, exact, and actionable method

Willing to accommodate U.S. work hours when wanted

Willingness and skill to travel globally when required

Legally approved to work in India without sponsorship

Successful completion of interview required to satisfy job qualification

Reliable attendance is an essential operation of the place

Must be legally approved to work in India for any employer without sponsorship

Must be fluent in English (written and spoken)

Successful completion of interview required to satisfy job qualification

Reliable, punctual attendance is an essential operation of the place

To apply for this job, go to the official website

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United Airlines Official Website Link