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Finance
The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job Overview And Responsibilities
This position will support United's Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance.
Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyzes data pertaining to information systems functions relative to SOX compliance
Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
Communicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as required
Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
Assist in execution of solutions to business problems using data analysis and visualization tools
Design and support digital dashboards that visualize audit results and findings
Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.
Qualifications
Required
Bachelor's degree in Accounting, Finance, Information Systems, or related field
CA or CPA certification
CISA certification
4+ years’ experience in public accounting
Experience in testing internal controls around financial, application, and IT general controls (ITGCs)
Knowledge of and skill in applying auditing principles and practices
Fluent in English (written and spoken)
Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
Willing to accommodate U.S. work hours when needed
Willingness and ability to travel globally when required
Must be legally authorized to work in India for any employer without sponsorship
Must be fluent in English and Hindi (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Preferred
Advanced degree in Accounting, Finance, Information Systems or related file
Public Accounting Big 4 experience
Direct experience in the transportation/aviation fields
Experience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query