Internal Auditor – Southwest Jobs

Job Description:

Conduct audits to identify risks and evaluate the effectiveness of operational, financial, compliance and technology controls. Responsible for the day-to-day execution of objectives on audit engagements including following the audit program and documenting work steps.

Job Responsibilities:

• Maintain an understanding of Internal Audit methodology and applicable audit standards
• Develop a general understanding of current/emerging technologies, risks, and audit trends and practices
• Participate in risk assessments, evaluation of controls, development of audit plans, testing strategies, audit findings and conclusions
• Responsible for timely and focused communication to Lead Auditor and Manager
• Interact with and learn from a wide range of Stakeholders
• Partner with Audit Lead and/or Manager to provide realistic and high-quality recommendations
• May perform other job duties as directed by Employee’s Leaders

Job Requirements:

• Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job
• Ability to communicate and interact with others in the English language to meet the demands of the job
• Ability to perform work duties from [limited space work station/desk/office area] for extended periods of time
• Understand the implications of new information for both current and future problem-solving and decision-making
• Understands and is able to communicate internal controls related to financial, operational, technology, and/or compliance risk.
• Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology

Qualification & Experience:

• Required: High School Diploma or GED
• Required: Bachelor’s Degree – Degree in Accounting, Finance, Economics, Management Information Systems and/or a related business field
• Intermediate-level experience, fully functioning broad knowledge in Internal Audit, Accounting, Finance, Economics, Management Information Systems and/or a related business field

Job Details:

Company: Southwest Airlines

Vacancy Type: Full Time

Job Functions: Corporate Careers

Job Location: Dallas, TX, USA

Application Deadline: N/A

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