Internal Auditor, Sox Compliance

2 weeks ago

Chicago, United States Gogo Business aviation Full time

The Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Operational Audits and Internal Controls testing.

Are you ready to work across the organization and engage employees at all levels to ensure an efficient and effective control environment? Ready to work “hands on” in a role that provides high visibility to management within an exciting and high growth business?

COME ON BOARD THE GOGO BUSINESS AVIATION INTERNAL AUDIT & SOX COMPLIANCE TEAM

How will you make a difference?
- Participate in and document risk assessments over key areas that can impact the control environment
- Review and document the design of controls over key process areas and assess and identify potential improvements to the control structure
- Perform testing of key controls and work with process and control owners to remediate control gaps identified, as needed
- Contribute to internal audits of corporate functional areas as well as key processes. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations
- Work on key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems
Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings
- Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities
- Provide regular status updates to management and the external auditors on key matters pertaining to the control environment

**Qualifications**:

- Bachelor’s Degree in Accounting or Finance
- 2-4 years of External/Internal Audit or SOX Compliance experience
- Knowledge and understanding of the COSO Control Framework, GAAP, and SOX Compliance

Required Skills, Experience, & Talents
- Strong Excel and PowerPoint skills
- Strong written and verbal communication skills
- Strong interpersonal skills and ability to work with others

Preferred Skills, Experience & Talents
- Process Flowcharting skills (e.g., Visio) are desirable
- Working towards, or have already earned, CPA or CIA certification(s)
- We love work-life balance as much as you do Gogo Business Aviation is a place that values our employees’ time both in and out of the office. Our employees enjoy a hybrid in-office and work from home environment that is designed to give you the flexibility and space to collaborate with your team effectively while building the strong relationships that are a hallmark of our culture._

Equal Pay Disclosure(s)

Base Pay:
72,000.00 - 90,000.00 USD Annual

Target Annual Short-Term Incentive:
Bonus Plan at 5% (% of Annualized Base Pay)

Eligible for Incentive Stock Program:
Yes

**Benefits**:
Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee’s needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at

Gogo is an Equal Opportunity and Affirmative Action employer, working in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity.

The EEO is the law and is available

here
- Gogo participates in E-Verify

English

and

Spanish

). Right to Work Statement

English

and

Spanish

).

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