SOX Senior Internal Auditor

SOX Senior Internal Auditor

A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position.

At Standard Aero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.

Standard Aero’s Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical role in implementing processes required to support Management’s annual assessment of Internal Controls over Financial Reporting. As a SOX Senior Internal Auditor at Standard Aero you will be exposed to many different facets of our business and presented with excellent opportunities to grow your skills and career in this highly visible role.

• Works closely with the Internal Audit Manager and external consulting firm to develop and implement Standard Aero’s annual SOX compliance program.
• Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
• Prepares for and leads process walkthrough meetings, documents process narratives, and tests controls.
• Evaluates the design and operating effectiveness of identified key controls.
• Supports management in the creation of action plans intended to remediate identified issues. Ensures plans are executed timely and result in successfully remediated controls.
• Coordinates with the company’s External Auditors as required.
• Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.

• Bachelor’s degree (B.A or B.S.) in Accounting, Finance, or related field.
• Has a Certified Public Accountant (CPA)
• A minimum of 3 years of experience at a “Big 4” External Audit firm, as an Internal Auditor at a publicly traded company, or a role related to facilitating SOX 404 compliance at a publicly traded company.
• Strong analytical, problem solving, time management and organizational skills.
• Thorough knowledge of generally accepted accounting principles, SOX Interpretive Guidance, and internal control frameworks.
• Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages).

• Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation
• Experience in a multi-location environment is preferred.
• A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.

• Comprehensive Health and Dental insurance
• Pension Plan with company match; up to 5%
• Paid Time Off starting on day one
• Bonus opportunities
• Short- & Long-Term Disability
• Life & AD&D Insurance
• Learning & Training opportunities