Internal Audit Manager (NJUS) (Columbus)

Internal Audit Manager (NJUS)

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 Company's 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 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 entity's enterprise risk management program.

Tasks and Responsibilities

The duties include :

• Championing innovative ideas that allow for increased operating effectiveness and efficiencies throughout the NetJets organization.
• Leading 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, leading efforts for reporting audit results, including preparation of materials for audit committee meetings.
• Acting as a subject matter expert, providing consultation to the business and leading ad hoc projects as assigned.
• Executing special projects at the direction of the Director, Internal Audit.
• Performing and reviewing 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.
• Evaluating compliance with various Company policies

Education

Bachelor's in Accounting or Business Administration

Core Competencies

Service-Oriented, Curiosity, Collaboration, Adaptability, Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

The required KSAOs include :

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 to support your Mind, Body, and Life.

Our comprehensive suite of benefits include :

Nearest Major Market : Columbus