Auditor Job in Houston 77061, Texas Us
Since 1959, Universal Weather and Aviation, Inc. (Universal?), the pioneer of international flight support services for corporate aviation, has been arranging, coordinating and providing complete services in support of a trip for corporate aviation operators worldwide. Services range from flight planning, permits and crew accommodations to online flight planning, a global ground handling network and a fueling card program. Universal has offices in over 20 countries throughout the world supporting clients that represent organizations that rely on corporate and private aircraft.
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Universal is currently seeking an Internal Auditor in our Compliance Department.?This position will be based in our corporate headquarters located near Hobby Airport in Houston, Texas.? The Internal Auditor will conduct internal audits and supports the Corporate Compliance Internal Audit Department.?
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Principal Duties and Responsibilities
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???????? Assists in identifying and evaluating audit risk areas and provides input to the development of the risk-based annual internal audit plan.
??????? Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
??????? Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
??????? Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
??????? Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
??????? Develop and maintain productive relationships through individual and group meetings.
??????? Represents internal auditing on organizational project teams and at management meetings.
Requirements:
???????? Bachelor?s degree in Accounting or Finance
???????? Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
???????? 2 years full-time experience in internal audit, external audit or SOX compliance in public accounting
??????? Experience in aviation or transportation industry internal auditing is a plus
??????? Certified Fraud Examiner (CFE) is a plus but not necessary
???????? Knowledge of contemporary risk management, control and control frameworks
??????? Knowledge of common indicators of fraud
??????? Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
??????? Skill in planning and project management along with maintaining composure under pressure while meeting multiple deadlines
????????Skill in negotiating issues and resolving problems
????????Skill in working independently; with limited required direction and guidance; and provide appropriate direction to other internal audit project team members and contractors
????????Fluent in Spanish or Mandarin Chinese or Hindi languages preferred but not required
????????Travel 30-40% of the time international