Title:  Internal Auditor (NJE)

Purpose of Position

Assists the execution of Company’s annual internal audit plan which includes testing and evaluation of internal control systems, verification of the accuracy and reliability of accounting data, adherence to established policies and procedures, assurance of adequate controls and compliance with various regulations. Performs special projects as requested by Management.

Tasks and Responsibilities

• Execute audit programs for specific audit projects throughout the year.
• Perform reviews / audits of internal controls and financial reporting of NetJets operating units; actively manage workflow and complete tasks in accordance with set deadlines.
• Evaluate compliance with Company policies, i.e. code of business conduct and ethics, purchasing, capital expenditures, contractual obligations and governmental regulations, etc.
• Understand the function of all departments within NetJets and its operating units and how they relate to each other.
• Understand operational and financial reporting processes within NetJets and it’s operating units.
• Prepare reports and work papers, interact with team members, assist with audit exit conferences, ensure accuracy of work performed and maintain efficiency of operations.
• Perform management testing with respect to compliance with Sarbanes-Oxley requirements.
• Develop audit action plans that add value to the Company’s internal controls and management efficiency.

Education

Certifications and Licenses

Years of Experience

Core Competencies

Knowledge, Skills, Abilities and Other (KSAOs)

• An understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
• Excellent verbal, written communication, and organizational skills with the ability to convey pertinent information effectively and comprehensively.
• 2-4 years working experience in evaluation, documentation and improvement of financial internal controls;
• Strong skills in personal computer applications (e.g., Excel, PowerPoint, Access, Word, etc.).
• Independent work planning, project management and time management skills; ability to prioritize and plan tasks efficiently;
• Fluency in written and spoken English