Internal Auditor
Company: Southwest Airlines Corporate
Location: Dallas
Posted on: May 16, 2022
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Job Description:
Overview
The Southwest Way
Company Promise
Southwest will provide a stable work environment with equal
opportunity for learning and personal growth. Employees will be
provided the same concern, respect, and caring attitude within the
organization that they are expected to share externally with every
Southwest Customer.
Employee Promise
I will demonstrate my Warrior Spirit by striving to be my best and
never giving up. I will show my Servant's Heart by delivering
Legendary Customer Service and treating others with respect. I will
express my Fun-LUVing Attitude by not taking myself too seriously
and embracing my Southwest Family.
Southwest Airlines is an Equal Opportunity Employer
Responsibilities
Job Description - Job Summary; Responsibilities; Knowledge, Skills
and Abilities
--- -Job Summary
--- -Responsibilities
- - - - - - - 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
--- -Knowledge, Skills and Abilities
- - - - - - - 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
- - - - - - - Understand the implications of new information for
both current and future problem-solving and decision-making
- - - - - - - Use logic and reasoning to identify the strengths and
weaknesses of alternative solutions, conclusions or approaches to
problems
Qualifications
Additional Job Description - Education; Experience;
Licensing/Certification; Physical Abilities; Other
Qualifications
--- -Education
- - - Required: High School Diploma or GED
- - - Required: Bachelor's Degree - Degree in Accounting, Finance,
Economics, Management Information Systems and/or a related business
field
--- -Experience
- - - Intermediate-level experience, fully functioning broad
knowledge in Internal Audit, Accounting, Finance, Economics,
Management Information Systems and/or a related business field
--- -Licensing/Certification
- - - Preferred: Certified Information Systems Auditor (CISA)
- - - Preferred: Certified Internal Auditor (CIA)
- - - Preferred: Certified Public Accountant (CPA)
- - - Preferred: Technical or other audit related certification
(e.g., CISSP, CRMA)
--- -Physical Abilities
- - - 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
--- -Other Qualifications
- - - 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
Keywords: Southwest Airlines Corporate, Dallas , Internal Auditor, Accounting, Auditing , Dallas, Texas
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