Sr Mgr Finance Risk & Compliance

The Senior Manager Finance Risk and Compliance leads a Team that provides risk identification and management, manages the company’s annual SOX compliance audit, drives automation and process improvement, and supports enterprise-wide technology projects.

• Build and maintain strong relationships with internal Team Members and external partners
• Provide guidance, direction, and coordination on cross-departmental compliance initiatives
• Manage the design, implementation and maintenance of appropriate internal controls over financial reporting
• Assess continuously the impact of business changes and recommend changes to Finance's compliance strategy

• Knowledge of GAAP, financial regulatory requirements, and the COSO framework
• Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources

• Fly for free on any open seat on all Southwest flights
• 401(k) with Company contributions up to 9.3%
• ProfitSharing contribution
• Competitive health insurance

We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines.