Global Internal Auditor – SOX & Controls

NetJets; Columbus (OH); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, and Vision

401(k) plan with company match

Paid Time Off

Job summary

NetJets, a global leader in private aviation, seeks an Internal Auditor to support the company’s annual global audit plan. Travel up to 10% internationally/domestically, collaborate with Corporate and subsidiaries, and interact with executive leadership.

Education requires a Bachelor’s in Accounting or Finance with 2–4 years of experience. CPA/CIA/CISA or active progression towards designation is preferred. Strong communication and project management skills are essential.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 2–4 years of experience in internal audit or related field.
• CPA, CIA, CISA, or active progression towards designation preferred.

Responsibilities

• Develop and execute audit programs for global and regional audits.
• Evaluate compliance with policies, contracts, and regulations (GAAP, SOX).
• Prepare audit reports and working papers; communicate findings with team.
• Understand all departments and assist in ad-hoc projects.
• Perform SOX-related testing including balance sheet reviews and control certification.

Skills

Communication

Project management

Time management

Independent work

Cultural adaptability

Education

Bachelor's in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

Word

Job description

NetJets, a global leader in private aviation, seeks an Internal Auditor to support the company’s annual global audit plan. Travel up to 10% internationally/domestically, collaborate with Corporate and subsidiaries, and interact with executive leadership.

Education requires a Bachelor’s in Accounting or Finance with 2–4 years of experience. CPA/CIA/CISA or active progression towards designation is preferred. Strong communication and project management skills are essential.