Global Internal Auditor - SOX & Controls Expert

NetJets; Columbus (OH); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) with company match

Life Insurance

Paid Time Off

Parental Leave

Wellness Programs

Job summary

NetJets in Columbus, OH is seeking an Internal Auditor to help execute the company’s global internal audit plan, test internal control systems, verify accounting data accuracy, and ensure compliance with policies and regulations. The role involves collaborative work with corporate and subsidiaries and moderate travel (~10%).

Candidates should hold a Bachelor's in Accounting or Finance with 2–4 years of audit experience and strong GAAP and SOX knowledge, plus excellent communication and time

Qualifications

• Bachelor's degree in Accounting or Finance.
• 2-4 years of experience in internal auditing or related field.
• Strong knowledge of GAAP and SOX requirements.

Responsibilities

• Develop and execute audit programs for global and regional projects.
• Evaluate compliance with company policies, contracts, and regulations.
• Prepare audit reports and communicate findings to the team.
• Perform SOX testing and quarterly internal control certifications.
• Travel domestically and internationally approximately 10%.

Skills

GAAP knowledge

SOX knowledge

Internal controls

Audit planning

Communication skills

Time management

Education

Bachelor's in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

Word

Job description

NetJets in Columbus, OH is seeking an Internal Auditor to help execute the company’s global internal audit plan, test internal control systems, verify accounting data accuracy, and ensure compliance with policies and regulations. The role involves collaborative work with corporate and subsidiaries and moderate travel (~10%).

Candidates should hold a Bachelor's in Accounting or Finance with 2–4 years of audit experience and strong GAAP and SOX knowledge, plus excellent communication and time