Full-Time

Sr Internal Auditor

Posted on 2/4/2025

Southwest Airlines

Southwest Airlines

10,001+ employees

Provides affordable domestic air travel services

Automotive & Transportation

Compensation Overview

$93k - $103.3kAnnually

+ Bonus Opportunities

Senior

No H1B Sponsorship

Dallas, TX, USA

This is a hybrid position requiring employees to work onsite at least three days a week.

US Citizenship Required

Category
Risk & Compliance
Legal & Compliance
Required Skills
Risk Management
Data Analysis

You match the following Southwest Airlines's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Knowledge of the relevance of risks associated with exceptions and considers the broader implications
  • Knowledge of internal controls related to financial, operational, and/or compliance risk
  • Knowledge of System Development Lifecycle for complex development projects
  • Knowledge of IT audit (application controls, general IT controls) and project management (project management methodology, system development methodology and software quality)
  • Knowledge of database designs and administration
  • Skilled in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • Skilled in considering the relative costs and benefits of potential actions to choose the most appropriate one
  • Ability to develop and design testing and data analysis approaches based on audit objectives and the target population to form insights and draw conclusions
  • Ability to schedule and monitor activities to ensure optimum use of time, the Audit Team fully utilized, and to expand/reevaluate the scope of the audit/project when necessary
  • Ability to adapt to and use technology to improve the effectiveness of assignments, increase efficiencies, and quickly complete work objectives
  • Ability to successfully manage multiple assignments and projects simultaneously
  • Ability to conduct difficult conversations in conveying the results of an audit to a professional manner to Leadership including Officers of the Company
  • Required: High School Diploma or GED
Responsibilities
  • Identify and communicate meaningful, value-added solutions to business risks
  • Appraise the effectiveness of existing policies, procedures, and business practices, and continuously challenge their effectiveness
  • Develop and effectively communicate feasible recommendations to identified business risks
  • Review processes for risks that would impede or prevent the intended business objective or strategy and evaluate the control environment to assess the control environment
  • Develop and execute audit plans and programs to achieve audit objectives and in accordance with accepted professional standards
  • Prepare, maintain, and review audit workpapers pertinent to the audit’s coverage and findings
  • Interpret and comprehend the meaning of test results as they relate to internal control strengths and weaknesses
  • Represent the Internal Audit Department on assignments and prepare oral and written presentations to management during and at the conclusion of the assignments
  • Conduct and direct special assignments as requested by the Director of Internal Audit or Management
  • Identify Customer needs and creatively adapt services to exceed their expectations
  • May perform other job duties as directed by Employee's Leaders
Desired Qualifications
  • Preferred: CPA, CIA, CISA, CISSP, CRMA, CFE, and/or other related certifications
  • Advanced-level experience, seasoned and specialized knowledge in: Tableau or equivalent data visualization tool, Alteryx or equivalent data analysis tool, Developing and working with computer aided audit techniques, Accounting, risk management, audit techniques and methodologies, data analytics, or airline operations

Southwest Airlines provides affordable air travel primarily within the United States, catering to a wide range of customers, including leisure travelers, business professionals, and families. The airline operates on a point-to-point route structure, which allows for more direct flights and helps keep operational costs low. Southwest's business model focuses on low-cost fares and a no-frills service, which means they do not charge for certain amenities that other airlines might. For example, they do not impose change fees and allow passengers to check bags for free. This customer-centric approach, along with their loyalty programs, sets them apart from other airlines in the industry. The goal of Southwest Airlines is to offer exceptional customer service while maintaining affordable travel options.

Company Size

10,001+

Company Stage

IPO

Total Funding

N/A

Headquarters

Dallas, Texas

Founded

1971

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for domestic travel boosts Southwest's market opportunities.
  • Growing interest in sustainable aviation fuel enhances Southwest's environmental appeal.
  • Advancements in AI optimize flight schedules and improve customer service for Southwest.

What critics are saying

  • Pilot shortages in Denver and Atlanta may lead to operational disruptions.
  • Lawsuits over chronic flight delays could damage Southwest's reputation and finances.
  • Class action lawsuit for late payment to workers may strain Southwest's finances.

What makes Southwest Airlines unique

  • Southwest Airlines offers no change fees and free checked bags, unlike many competitors.
  • The airline's point-to-point route structure reduces travel time and increases convenience.
  • Southwest's customer-centric approach focuses on exceptional service and flexible policies.

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Benefits

Health Insurance

401(k) Company Match

401(k) Retirement Plan

Profit Sharing

Remote Work Options

Company News

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Southwest Airlines has awarded ACG Systems a contract to install the Granite EPIK Router solution at over 150 air/ground radio sites.

Fox 4 News
Jan 15th, 2025
U.S. Dept. of Transportation sues Southwest Airlines over chronic flight delays

WASHINGTON - The U.S. Department of Transportation is suing Dallas-based Southwest Airlines over chronic flight delays and disrupting passenger travel plans.

Bloomfield Free Press
Jan 15th, 2025
DOT sues Southwest, fines Frontier for 'chronically delayed flights'

The Department of Transportation on Wednesday sued Southwest Airlines, alleging the carrier operated chronically delayed flights, and fined Frontier Airlines for late-arriving flights.

ETF Daily News
Dec 5th, 2024
D.A. Davidson & CO. Invests $247,000 in Southwest Airlines Co. (NYSE:LUV)

D.A. Davidson & CO. invests $247,000 in Southwest Airlines Co. (NYSE:LUV).

Law.com
Jan 16th, 2025
DOJ Sues Southwest Airlines

DOJ sues Southwest Airlines.

ConsumerAffairs
Jan 16th, 2025
Southwest sued for 'unlawful chronic flight delays'

The U.S. Transportation Department has sued Southwest Airlines for violating rules about setting realistic flight schedules.

The Money Ways
Dec 14th, 2024
The Transformation of Airline Seating: A Shift Towards Premiumization

Southwest Airlines, known for its no-frills approach, is reportedly planning to implement extra-legroom seating while maintaining its hallmark open seating policy.

Investors Hangout
Jan 3rd, 2025
Navigating Legal Challenges: Southwest Airlines Shares and Compliance

Southwest Airlines Co. faces legal scrutiny over governance issues.

Travel Industry Wire
Dec 11th, 2024
Southwest Airlines Names Former United Executive as New VP Sales

Southwest Airlines has named Aileen Furlong its new Vice President of Sales, effective January 6, 2025.

The Worker
Jan 8th, 2025
Southwest Airlines Sued for Late Payment to Workers

Southwest Airlines is facing a $100 million class action lawsuit by its baggage and cargo handlers in the state of New York for failing to pay their workers on time.

Business Wire
Dec 7th, 2024
EQUITY ALERT: Rosen Law Firm Announces Investigation of Breaches of Fiduciary Duties by the Directors and Officers of Southwest Airlines Co. - LUV

NEW YORK-(BUSINESS WIRE)-Rosen Law Firm, a global investor rights law firm, announces it is investigating potential breaches of fiduciary duties by the directors and officers of Southwest Airlines Co. (NYSE: LUV) in connection with Southwest Airlines' alleged weaknesses in its information technology infrastructure impacting the Company's business, operations, and stock price.

PRWeek
Jan 9th, 2025
Former CCO Linda Rutherford to retire from Southwest Airlines

Former CCO Linda Rutherford to retire from Southwest Airlines.

Bloomberg
Jan 21st, 2025
Southwest Airlines Cuts 270 Pilot Roles in Denver and Atlanta

Southwest Airlines Co. is cutting 270 pilot positions across its Denver and Atlanta operations, the latest changes under broad efforts to reduce costs and maximize use of aircraft.

INACTIVE