Sr. Internal Control Auditor

Sr. Internal Control Auditor

Sr. Internal Control Auditor:
JOB SUMMARY:
This position works under the Director of Internal Controls and actively participates in efforts that improve the overall control environment. Exercise conscientious and courteous communications both written and oral with Pinnacle and non-Pinnacle personnel, take appropriate care of all company related assets and ensure that sufficient security is maintained. He/she will maintain work in a complete and organized manner as it related to work-papers, files, and sources documents. He/she will communicate exceptions and non-routine matters to relevant company personnel.
Essential Function:
* Assist in planning the annual Sarbanes 404 project
* Document and identify key Information Technology (IT) processes and internal controls
* Evaluate the design of the identified internal controls
* Clearly and concisely document the internal controls
* Test the operating effectiveness of the internal controls through inquiry and substantive testing techniques
* Report the results of the internal control testing to Company management.
* Communicate and report information with Company management and personnel at all levels.
* Work with management to ensure IT internal controls over financial reporting are in place and all major IT risks of the company are identified and analyzed
* Plan, organize and carry out the documentation, testing, and evaluation of internal controls over financial reporting
* Make recommendations on the systems and procedures being reviewed
* Report on the findings and recommendations and monitor management?s response and implementation
* Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
* Conduct any reviews or tasks assigned, provided as such reviews and tasks do not compromise the independence or objectivity of the internal controls function.
Minimum Qualifications:
The successful candidate will have a BA/BS Degree in Accounting, Finance, Management Information Systems (MIS), or Computer Science and 2 to 5 years of IT audit experience. Additionally, an in-depth understanding of computer office software is required.
Preferred Qualifications:
A recognized professional certification (CPA, CIA, CISA). Knowledge of Sarbanes 404 IT audit procedures, assessing business and technology related risks, evaluating the effectiveness of internal IT controls, test and sampling methods involved in conducting Sarbanes 404 audits. Working knowledge of computerized accounting and auditing record keeping systems. An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports. An ability to maintain current knowledge of developments related to IT matters of interest to internal audit, particularly legislation changes and developments as they affect normal operations of business, and new auditing techniques and practices. An ability to establish and retain effective working relationships with Company personnel and to communicate clearly and effectively, both orally and in writing. An ability to work with limited supervision.
Working Conditions:
Work will be performed at the Corporate Office and other Company operating locations. Work at the offices in the airport terminal and maintenance hangar may be required.
Physical Demands:
Majority of job duties will be performed sitting and working on a personal computer. Conducting interviews and controls testing will require walking throughout the Company?s facilities, possible bending or stooping, and lifting of boxes weighing up to 40 pounds.
Special Requirements:
Position may require working extended hours, and some weekends as required to meet
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