Senior Specialist-Audit Practices

United Airlines (NASDAQ: UAUA) operates more than 3,400 flights a day on United, United Express and Ted to more than 200 U.S. domestic and international destinations from its hubs in Los Angeles, San Francisco, Denver, Chicago and Washington, D.C. With key global air rights in the Asia-Pacific region, Europe and Latin America, United is one of the largest international carriers based in the United States. United is also a founding member of Star Alliance, which provides connections for our customers to 790 destinations in 138 countries worldwide. United's 57,000 employees reside in every U.S. state and in many countries around the world.
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*Please note that you will not be considered an applicant at United if you do not submit your resume online by clicking on the "Apply" button on this job opportunity.*
United is an Equal Opportunity Employer committed to workforce diversity.
M/F/D/V encouraged to apply.

Provide independent appraisals of business processes and controls. Develops knowledge of business processes and identifies the business risks for assigned engagements. Establish engagement plan and tests to achieve audit objectives. Examine and evaluate adequacy/effectiveness of internal controls, information systems integrity, regulatory compliance and identify efficiencies. Present audit results and recommendations to internal customers and prepare audit reports. Provide consultation for company initiatives. Provide leadership to supporting staff when leading audit engagements. Conduct audits in accordance with the professional standards established by the Institute of Internal Auditors. REQUIREMENTS


REQUIRED EDUCATION: Bachelor's Degree in Accounting. CPA or CIA preferred.



REQUIRED WORK EXPERIENCE: Two to five years of public accounting experience and/or internal audit experience with a Fortune 500 company. Strong and extensive company experience may be considered.



REQUIRED SKILLS: Strong analytical as well as written and verbal communication skills. Ability to travel a minimum of 25%.