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SOX Internal Auditor jobs in Nevada

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Senior IT Internal Auditor
  • Allegiant Air
  • Las Vegas, NV FULL_TIME
  • Full Time Benefits:
    Profit Sharing
    Medical/Dental/Vision/Life/ Disability Insurance
    Medical Travel Reimbursement
    Legal, Identity and Pet Insurance
    401K with an employer match
    Employee Stock Purchase Plan
    Employee Assistance Program
    Tuition Reimbursement
    Flight Benefits
    Paid vacation, holidays, and sick time
    Part Time Benefits:
    Profit Sharing
    Medical Travel Reimbursement
    Legal, Identity and Pet Insurance
    401K with an employer match
    Employee Stock Purchase Plan
    Employee Assistance Program
    Tuition Reimbursement
    Flight Benefits
    Sick time

    Summary
    This Senior IT Internal Auditor reports to the Director of Internal Audit, and responsibilities include performing IT related assurance and advisory engagements for the company and its affiliates. Additionally, the Senior IT Internal Auditor may assist Internal Audit management in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404. This auditor maintains all organizational and professional ethical standards. The Senior IT Internal Auditor works independently under general supervision with considerable latitude for initiative and independent judgment. There is some flexibility for working remotely.

    Visa Sponsorship Available: No

    Minimum Requirements
    Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.
    Education: Bachelor's Degree
    Education Details:In Management Information Systems, Computer Science, or related field from an accredited college or university (or airline industry/hospitality industry/company experience in an IT area).
    Certification: Yes
    Certification Details:CIA, CISA, CISSP or equivalent certification. Master's Degree also accepted.
    Years of Experience:Minimum five (5) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation; prefer public accounting experience, but will consider airline industry/hospitality industry or company experience in a relevant IT area.

    *Proficient with Microsoft Office Suite.
    *Excellent written and verbal communication skills; experience with Microsoft Word, Excel, and PowerPoint.
    *Ability to interact with all levels of individuals within the organization.
    *Understanding of organizational inter-dependencies and cultural nuances; ability to leverage these to build relationships within the organization.
    *Possess high ethical standards, level of commitment and ability to cope with complexity and change.
    *Responsible, flexible, and a highly motivated self-starter.

    Preferred Requirements
    *Knowledge of Sarbanes-Oxley Act of 2002, ISO, NIST, and regulatory compliance.
    *Knowledge of ACL, SAP, IT Governance, SDLC, Network Security, Infrastructure, Cloud Services, Application Controls, and Database Controls.

    Job Duties
    *Assists management (and the external audit firm) in the evaluation of internal controls to ensure compliance with Section 404 of the Sarbanes-Oxley Act.
    *Plans, develops, and executes IT related engagements and analytics projects; evaluates the effectiveness of risk management, internal control, and governance processes.
    *Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
    *Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
    *Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
    *Represents internal audit on organizational project teams, at management meetings, and with external organizations.
    *Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting company processes and procedures.
    *Uses data analytics where possible in all applicable internal audit projects.
    *Other duties as assigned.

    Physical Requirements
    The Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.
    Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role.

    Essential Services Provider
    Allegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order.

    EEO Statement
    Equal Opportunity Employer: Disability/Veteran
    For more information, see

    People of color, women, LGBTQIA , immigrants, veterans and persons with disabilities are encouraged to apply.




      Allegiant is an equal opportunity employer and will not unlawfully discriminate against qualified applicants or Team Members with respect to any terms or conditions of employment based on race, color, national origin, ancestry, gender, sexual orientation, age, religion, creed, Â marital status, military service status, union/non-union activity, citizenship status, or other characteristic protected by state or federal law or local ordinance. This includes compliance with all federal, state and local laws providing for nondiscrimination on the basis of disability in all aspects of the employment process and the requirement to provide reasonable accommodations to qualified individuals with disabilities in accordance with those laws.

       

    • 1 Month Ago
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    A
    Senior IT Internal Auditor
    • Allegiant
    • Las Vegas, NV FULL_TIME
    • SummaryThis Senior IT Internal Auditor reports to the Director of Internal Audit, and responsibilities include performing IT related assurance and advisory engagements for the company and its affiliat...
    • 2 Months Ago
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    C
    IT SOX Analyst
    • CleanSpark
    • Las Vegas, NV FULL_TIME
    • CleanSpark, Inc. (CLSK) (NASDAQ: CLSK) ("CleanSpark") CleanSpark is America's Bitcoin Miner, driving innovation in an ever-changing industry. We're seeking passionate individuals to be part of our gro...
    • 5 Days Ago
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    C
    IT SOX Analyst
    • CleanSpark
    • Las Vegas, NV FULL_TIME
    • CleanSpark, Inc. (CLSK) (NASDAQ: CLSK) ("CleanSpark") CleanSpark is America's Bitcoin Miner, driving innovation in an ever-changing industry. We're seeking passionate individuals to be part of our gro...
    • 5 Days Ago
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    I
    Sales Ambassador
    • Internal Job Board
    • Las Vegas, NV FULL_TIME
    • Position: Casual Sales Ambassador Weekly: 0-19 hours Sales Ambassador Sales Ambassadors at Lush are experts in product and brand knowledge, as well as providing exceptional customer consultations and ...
    • 19 Days Ago
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    T
    Field Install Supervisor - Cabinet Install
    • TERRA Staffing Group Internal
    • Las Vegas, NV FULL_TIME
    • Las Vegas, NV Full-time, Permanent, 7am-5pm Are you looking to join a company that offers consistent hours, "easy to work with crew" and allows you to be home on nights and weekends? This could be a g...
    • 20 Days Ago
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    SOX Internal Auditor jobs at Popular Companies

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    Staff Internal Auditor
    • Jobot
    • Tulsa, OK
    • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
    • 4/24/2024 12:00:00 AM
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    J
    Staff Internal Auditor
    • Jobot
    • Kansas City, MO
    • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
    • 4/23/2024 12:00:00 AM
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    J
    Staff Internal Auditor
    • Jobot
    • Indianapolis, IN
    • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
    • 4/23/2024 12:00:00 AM
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    C
    Staff Internal Auditor
    • Century Communities
    • Englewood, CO
    • Description Position at Century Communities About Century Communities As one of the nation's largest homebuilders and an...
    • 4/23/2024 12:00:00 AM
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    I
    Staff Internal Auditor
    • Insight Global
    • Deerfield, IL
    • Position: Staff Internal Auditor Location: Deerfield, IL (hybrid 3+ day/week) Salary: $70-80k Start Date: ASAP Work Auth...
    • 4/22/2024 12:00:00 AM
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    C
    STAFF INTERNAL AUDITOR
    • Cooper University Health Care
    • Camden, NJ
    • About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. O...
    • 4/22/2024 12:00:00 AM
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    F
    SOX Internal Auditor
    • FirstBank
    • Nashville, TN
    • Description Summary: FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the ...
    • 4/21/2024 12:00:00 AM
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    I
    Staff Internal Auditor
    • Insight Global
    • Deerfield, IL
    • Position: Staff Internal Auditor Location Deerfield, IL (hybrid 3+ day/week) Salary $70-80k Start Date ASAP Work Auth W2...
    • 4/20/2024 12:00:00 AM
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    About Nevada

    Nevada is almost entirely within the Basin and Range Province, and is broken up by many north-south mountain ranges. Most of these ranges have endorheic valleys between them, which belies the image portrayed by the term Great Basin. Much of the northern part of the state is within the Great Basin, a mild desert that experiences hot temperatures in the summer and cold temperatures in the winter. Occasionally, moisture from the Arizona Monsoon will cause summer thunderstorms; Pacific storms may blanket the area with snow. The state's highest recorded temperature was 125 °F (52 °C) in Laughlin (e...
    Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
    Income Estimation for SOX Internal Auditor jobs
    $92,055 to $121,498

    Most Popular Cities in Nevada for SOX Internal Auditor Jobs

    What does a SOX Internal Auditor do?

    SOX Internal Auditor in Lincoln, RI
    Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
    May 05, 2023
    Understands and applies internal audit methodologies, technologies and tools.
    April 17, 2023
    Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
    April 15, 2023
    Report writing and superior documentation skills are required.
    March 13, 2023
    Participates in customer meetings under direction of SOX-Sr.
    February 22, 2023
    Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
    February 21, 2023