Internal Auditor

Overview
The Staff Internal Auditor will be responsible for executing critical projects across essential functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Operational Audits and Internal Controls testing.
You will report to the Manager of Internal Audit and SOX Compliance and work closely with the Internal Audit team, and with co-sourced resources on critical projects and initiatives, including coordination with our external auditors. This is a "hands on" role that also provides high visibility to management within an exciting and high growth business.
COME ON BOARD THE GOGO BUSINESS AVIATION INTERNAL AUDIT AND SOX COMPLIANCE TEAM!
How will you make a difference?• Participate in and document risk assessments over key areas that can impact the control environment• Review and document the design of controls over key process areas and assess and identify potential improvements to the control structure• Perform testing of key controls and work with process and control owners to remediate control gaps identified, as needed• Partake in internal audits of corporate functional areas as well as key processes. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations• Contribute in key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems• Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings• Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities• Prepare materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment
Qualifications

• Bachelor's degree in accounting or finance
• 2+ years of external and internal audit experience or related field

Required Experience, Skills, and Talents• Knowledge and understanding of the COSO Control Framework, GAAP, and SOX Compliance• Strong written and verbal communication skills• Excellent interpersonal skills and ability to work with others• Proficient in Excel and PowerPoint. Process Flowcharting skills (e.g., Visio) are desirable
We love work-life balance as much as you do! Gogo Business Aviation is a place that values our employees' time both in and out of the office. Our employees enjoy a hybrid in-office and work from home environment that is designed to give you the flexibility and space to collaborate with your team effectively while building the strong relationships that are a hallmark of our culture.
Equal Pay Disclosure(s)
Colorado Equal Pay Statement: Disclosure required by sb19-085 (8-5-20) of the minimum salary compensation for this role to be located in the state of Colorado.
Base Pay:
67,400.00 - 84,250.00 USD Annual
Target Annual Short-Term Incentive:
Bonus Plan at 5% (% of Annualized Base Pay)
Eligible for Incentive Stock Program:
Yes
Benefits:
Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee's needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at www.gogoair.com/careers.
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Gogo is an Equal Opportunity Employer and Affirmative Action Employer and works in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity.
Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability.
The EEO is the law and is available here. Gogo participates in E-Verify (English and Spanish). Right to Work Statement (English and Spanish).