Internal Auditor (IT)

Conduct audits to identify risks and evaluate the effectiveness of operational, financial, compliance and technology controls. Responsible for the day-to-day execution of objectives on audit engagements including following the audit program and documenting work steps, and independently executing audit tasks.

• Conduct audits to identify risks and evaluate the effectiveness of operational, financial, compliance and technology controls
• Responsible for the day-to-day execution of objectives on audit engagements
• Conduct interviews with key stakeholders to gather relevant information
• Develop a general understanding of current/emerging technologies, risks, and audit trends and practices
• Partner with Audit Lead and/or Manager to provide realistic and high-quality recommendations

• Knowledge of internal controls related to financial, operational, technology, and/or compliance risk
• Knowledge of administrative and clerical procedures and systems
• Skilled in understanding the implications of new information for both current and future problem-solving and decision-making

• 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. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.