United Airlines hiring Bachelor’s degree in Accounting, Finance,CA,CPA .United Airlines, Inc. is a major American airline headquartered at Willis Tower in Chicago, Illinois. It is the third largest airline in the world, measured by fleet size and route network. United operates a large domestic and international route network, with an extensive presence in the Asia-Pacific region..Interested and eligible candidates apply online with link provide at bottom and check eligibility before apply and Eligibility details as follows .
Vacancy details :
- Company Name: United Airlines
- Location : Gurgaon
- Post Name:SOX Compliance Staff Auditor – Internal Audit
- Qualification: Bachelor’s degree in Accounting, Finance,CA,CPA
- Experience : 03+ years
- No of Vacancies : Not Disclosed
- Salary: Not Disclosed
Job Description/skills Required
Perform financial and IT general controls testing for SOX 404 compliance assigned to the offshore team while under the direct supervision of the SOX Manager.
Collect, review, and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance
Collaborate with different business owners on implementation, execution and compliance with entity level controls
Complete referenced audit work papers that confirm audit procedures performed
Communicate effectively with management by phone, email or other correspondence to explain complex requirements and complete follow-ups as required.
Assist in the development of Sarbanes-Oxley self-assessment programs for key controls.
Validate compliance with the regulatory requirements, best practice guidelines, and company policies and procedures
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion ,Exam
How to Apply : Click here for full details and apply