Internal Audit Manager (NJUS)

Job Description:

Join the NetJets Team

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The Manager, Internal Audit leads the development and execution of the Companys annual internal audit plan, including but not limited to: various audits identified and planned based on risk assessment performed, testing and evaluation of internal control systems; verification of the accuracy and reliability of accounting data; adherence to established policies and procedures; assurance that adequate controls are in place; coordination with external auditors; and quarterly SOX controls reporting requirements. The Manager, Internal Audit performs special projects as requested by the Director, Internal Audit, Management, and the Audit Committee. The Manager, Internal Audit may require occasional travel.The Manager, Internal Auditor acts in a lead capacity, including but not limited to: performing detail review for audit work completed by junior team members, mentoring and providing guidance to junior team members, developing a periodic audit plan and programs, providing consultation support to key business stakeholders, driving continuous improvements and developing innovative audit solutions, conducting ad hoc projects, and supporting the entitys enterprise risk management program.

Tasks and Responsibilities

Champions innovative ideas that allow for increased operating effectiveness and efficiencies throughout the NetJets organization.
Leads the audit team in performing risk assessment, developing audit plans, preparation and review of audit work, coaching of team members, leading audit interviews/conferences, ensuring accuracy and completeness of the work performed. Further, leads efforts for reporting audit results, including preparation of materials for audit committee meetings.
Acts as a subject matter expert, provides consultation to the business and leads ad hoc projects as assigned.
Executes special projects at the direction of the Director, Internal Audit.
Performs and reviews management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet variance analysis, interim and year-end compliance testing and quarterly internal control certification.
Evaluates compliance with various Company policies

Note:

It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.

Education

Bachelor's in Accounting or Business Administration

Certifications and Licenses

Years of Experience

6-8 years of experience

Core Competencies

Service-Oriented

Curiosity

Collaboration

Adaptability

Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

Extensive knowledge and understanding of Generally Accepted Accounting Principles (GAAP), the Committee of Sponsoring Organizations of the Treadway Commission (COSO) frameworks,and the Sarbanes-Oxley Act (SOX).
Excellent verbal and written communication skills.
Ability to create a collaborative, team environment.
Strong project management, and time management skills.
Strong ability to prioritize and organize effectively in a multi-tasking environment.
Strong ability to innovate, lead new ideas/changes and work under pressure.
Strong ability to interact with various cultures and work with international teams.
Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Access, Word, Visio, etc.) and other innovative applications.
Masters degree in Business Administration or Accountancy, preferred.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred.

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL-a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include:

Medical, Dental, and Vision
Healthcare Advocacy
Employee Assistance Program
Flexible Spending Accounts
Health Savings Account with annual employer contribution
Wellness Programs & Discounts
Paid Time Off
Parental Leave of Absence
Life and Accident Insurance
Voluntary benefits (financial protection plans)
401(k) plan, with 66 of every dollar you contribute matched by NetJets
Short and Long-Term Disability
Legal Plan
Identity Theft Protection Plans
Pet Insurance
Family & Caregiving Support

Job Ident #: 15847-en_US

Company Details

NetJets

4111 Bridgeway Ave
Columbus, Ohio 43219 USA
careers.netjets.com/

Beginning as the first private jet charter and management company, NetJets has led the industry for 57 years. In 1986, they debuted the revolutionary concept of shared ownership. This allows individuals and companies to buy a share of a private business...

Benefits:
As the worldwide leader in private aviation, NetJets strives to create exceptional experiences—that includes the benefits we offer our teams.

Employees have free coverage for Medical, Dental, and Vision benefits, with access to a vast network of nationwide providers. NetJets strives to LIVEWELL and that means taking care of all aspects of your Mind, Body, and Life through our benefit and discount programs.

Our comprehensive suite of benefits include:
Medical, Dental, and Vision
Healthcare advocacy
Employee Assistance Program
Flexible Spending Accounts
Health Savings Account with employer contribution
Wellness Programs
Paid Time Off
Life and Accident Insurance
Voluntary benefits
Generous 401(k) Retirement Plan company match
Short-Term Disability
Long-Term Disability
Legal Plan
Family support resources
A career at NetJets is the whole (benefits) package.

(Job and company information not to be copied, shared, scraped, or otherwise disseminated/distributed without explicit consent of JSfirm, LLC)

Job Info

Location

Columbus, Ohio, United States

Type

Permanent

Company Details

NetJets

4111 Bridgeway Ave
Columbus, Ohio 43219 USA
careers.netjets.com/