Senior Internal Auditor

Overview
The Senior Internal Auditor is 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, Internal Controls testing, and Operational audits.
You will report directly to the Sr. Director of Internal Audit and SOX Compliance will work closely with co-sourced resources on critical projects and initiatives, including coordination with our external auditors. This hands-on role 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 critical 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 and review testing of key controls and work with process and control owners to remediate control gaps identified, as needed.
• Lead and execute internal audits of corporate functional areas and key processes supporting the primary business units leading to enhancements to drive efficiency and effectiveness of business operations.
• Participate in essential process and system design initiatives that impact financial reporting to ensure controls are designed into core processes and systems.
• Prepare materials for ongoing status updates with management and quarterly SOX and 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 for ongoing training and awareness initiatives related to SOX and controls for all employees, including process and control owners.
• Prepare materials and participate in regular status updates to management and external auditors on key matters about the control environment.

Qualifications

• Bachelor's degree in accounting or finance.
• 3-7 years of external and internal audit experience or related field.

Required Skills and Experience

• Knowledge and understanding of the COSO Control Framework, GAAP, and SOX Compliance.
• Strong written and verbal communication skills.
• Proficient in Excel and PowerPoint.

Preferred Skills, Talents, & Experience

• CPA and CIA certifications.
• Process Flowcharting skills (e.g., Visio, Lucidchart).

Gogo is an equal opportunity employer and works in compliance with both federal and state laws. We are committed to the concept regarding 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.
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:
83,200.00 - 104,000.00 USD Annual
Target Annual Short-Term Incentive:
Bonus Plan at 10% (% 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).