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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