Internal Audit Professional
2 weeks ago
As an Internal Audit Professional at United Airlines, you will contribute to the organization's operations by providing audit and advisory services. This role is designed to empower you with the skills and connections necessary to launch a successful career in internal audit.
Key Responsibilities- Engage in audit planning, walkthroughs, and testing procedures to achieve audit objectives.
- Prepare detailed work papers in accordance with established audit programs and departmental procedures.
- Perform financial and IT testing procedures for Sarbanes Oxley (SOX) compliance assessment.
- Assist in the execution of solutions to business problems using data analysis and visualization tools.
- Provide independent assessment, analysis, observations, and recommendations to improve operational controls and business processes.
- Prepare written communications and audit reports.
- Participate in closing meetings with clients and discuss audit results and management action plans for corrective actions.
- Conduct cycle count observations and onsite field visits.
- Maintain a positive, professional relationship with staff and management at all levels.
- Applicant must be a current student or within one year of graduation at either of the following levels: BS, BA (preferably major in Accounting or Internal Audit).
- Excellent analytical skills.
- Proficiency with MS Office.
- Solid verbal and written communication skills.
- Strong interpersonal skills with a focus on teamwork.
- Ability to handle simultaneous projects and adapt to a fast-paced, changing environment.
- This role will be based in Chicago and follow a hybrid scheduling model.
- Internship duration is 12 weeks during Summer 2025.
- Successful completion of an interview is required to meet job qualifications.
- Must be legally authorized to work in the United States for any employer without sponsorship.
- Reliable, punctual attendance is an essential function of the position.
- Willingness to travel up to 25%.
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