We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.

Job overview and responsibilities

This position will support Uniteds Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance

Perform and documents financial and IT testing for SOX 404 and 302 compliances assigned to the offshore team while under the direct supervision of the SOX ManagerLead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyze data pertaining to information systems functions relative to SOX complianceDemonstrates project management experience through using available tools and technology and escalate project management issues as neededCommunicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as requiredMake recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiencyAssist in execution of solutions to business problems using data analysis and visualization toolsDesign and support digital dashboards that visualize audit results and findingsPlan, coordinate, conduct, and document audits/reviews in accordance withInternal Audit and IPPF StandardsParticipates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders

This position is offered on local terms and conditions within United’s wholly owned subsidiary United Airlines Business Services Pvt. Ltd. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.

Job overview and responsibilities

This position will support Uniteds Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance

Perform and documents financial and IT testing for SOX 404 and 302 compliances assigned to the offshore team while under the direct supervision of the SOX ManagerLead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyze data pertaining to information systems functions relative to SOX complianceDemonstrates project management experience through using available tools and technology and escalate project management issues as neededCommunicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as requiredMake recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiencyAssist in execution of solutions to business problems using data analysis and visualization toolsDesign and support digital dashboards that visualize audit results and findingsPlan, coordinate, conduct, and document audits/reviews in accordance withInternal Audit and IPPF StandardsParticipates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders

This position is offered on local terms and conditions within United’s wholly owned subsidiary United Airlines Business Services Pvt. Ltd. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

Required:Bachelors degree in accounting, Finance, Information Systems, or related fieldCA or CPA certificationCISA certificationISO 270015 years’ experience in public accountingExperience in testing internal controls around financial, application, and IT general controls (ITGCs)Knowledge of and skill in applying auditing principles and practicesFluent in English (written and spoken)Ability to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredReliable attendance is an essential function of the positionMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English and Hindi (written and spoken)Successful completion of interview required to meet job qualificationReliable, punctual attendance is an essential function of the position

Preferred Qualifications:Advanced degree in Accounting, Finance, Information Systems or related filePublic Accounting Big 4 experienceDirect experience in the transportation/aviation fieldsExperience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power QueryRequired:Bachelors degree in accounting, Finance, Information Systems, or related fieldCA or CPA certificationCISA certificationISO 270015 years’ experience in public accountingExperience in testing internal controls around financial, application, and IT general controls (ITGCs)Knowledge of and skill in applying auditing principles and practicesFluent in English (written and spoken)Ability to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredReliable attendance is an essential function of the positionMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English and Hindi (written and spoken)Successful completion of interview required to meet job qualificationReliable, punctual attendance is an essential function of the position

Preferred Qualifications:Advanced degree in Accounting, Finance, Information Systems or related filePublic Accounting Big 4 experienceDirect experience in the transportation/aviation fieldsExperience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query