Join StandardAero's Internal Audit team as a SOX Senior Internal Auditor and play a critical role in implementing processes to support Management's annual assessment of Internal Controls over Financial Reporting.
Requirements
- Works closely with the Internal Audit Manager and external consulting firm to develop and implement StandardAero's annual SOX compliance program.
- Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
- Prepares for and leads process walkthrough meetings, documents process narratives, and tests controls.
- Evaluates the design and operating effectiveness of identified key controls.
- Supports management in the creation of action plans intended to remediate identified issues. Ensures plans are executed timely and result in successfully remediated controls.
- Coordinates with the company's External Auditors as required.
- Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.
Benefits
- Comprehensive Health and Dental insurance
- Pension Plan with company match; up to 5%
- Paid Time Off starting on day one
- Bonus opportunities
- Short- & Long-Term Disability
- Life & AD&D Insurance
- Learning & Training opportunities