United Airlines is seeking a talented SOX Compliance Manager to join our Internal Audit team in Gurgaon, India. This position supports United’s Chicago headquarters and oversees an integrated audit team of senior and staff auditors that identifies areas of potential improvement for key SOX processes and procedures. This position is responsible for working with different business owners on implementation, execution and compliance with entity level controls under the direct supervision of the Internal Audit Manager and Managing Director. This position is critical to the creation of a risk-based SOX annual audit plan through the development of business unit leader relationships and knowledge of both the internal control environment as well general business, industry and economic developments.
Responsibilities
SOX Audit Project Management and Staff Supervision
Business Unit Relationships and Risk Assessment
Staff Development and Engagement
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.
Education
Certification
Knowledge/Skills
Required
Experience
Other