Southwest Airlines Careers | Internal Auditor Job, Dallas

Southwest Airlines

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.

Duties and Responsibilities

Your main responsibilities in this role include the following:

• Interact with and learn from a wide range of Stakeholders

• Responsible for timely and focused communication to Lead Auditor and Manager

• Develop a general understanding of current/emerging technologies, risks, and audit trends and practices

• Partner with Audit Lead and/or Manager to provide realistic and high-quality recommendations

• Participate in risk assessments, evaluation of controls, development of audit plans, testing strategies, audit findings and conclusions

• Maintain an understanding of Internal Audit methodology and applicable audit standards

• May perform other job duties as directed by Employee's Leaders

Job Requirements

• 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

• Understands the implications of new information for both current and future problem-solving and decision-making

• Uses logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems

• Southwest Airlines is an Equal Opportunity Employer

• Required: High School Diploma or GED

• Required: Bachelor's Degree

• Intermediate-level experience, fully functioning broad knowledge in Internal Audit, Accounting, Finance, Economics, Management Information Systems and/or a related business field

• Ability to perform work duties from [limited space work station/desk/office area] for extended periods of time

• Ability to communicate and interact with others in the English language to meet the demands of the job

• Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job

• Must maintain a well-groomed appearance per Company appearance standards as described in established guidelines

• Must be a U.S. citizen or have authorization to work in the United States as defined by the Immigration Reform Act of 1986

• Must be at least 18 years of age

• Must be able to comply with Company attendance standards as described in established guidelines

Job Details

Company: Southwest Airlines

Employment Type: Full-time

Job Location: Dallas, Texas, United States

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