Job description
Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers’ journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.
This position is responsible for supporting the business process and internal controls program across Jet Aviation.
Main Responsibilities:
- Responsible for autonomously planning audit work, fieldwork testing, gathering audit evidence and reporting audit findings and recommendations for process improvements
- Assist in the design and implementation of internal controls
- Facilitate the mapping of business risks to controls that govern the risks
- Review and analyze Financial Statements to monitor scope and control coverage
- Support internal and external auditors, provide expertise to process and control owners
- Maintain audit repository systems
- Assist with updating policies and procedures to improve internal controls and compliance systems
- Other Continuous Improvement projects, as needed
- Ensure compliance with GD/Jet Aviation policies, applicable laws, and regulations
- Conduct business ethically according to GD Blue Book regulations, and applicable GD and Jet Aviation policies
Minimum Requirements:
- BA/BS degree in Finance/Accounting, or related fields from an accredited university
- 2 years of relevant work experience in Accounting, Audit, or relevant Internal Controls
- Knowledge of the auditing principles, theory, techniques
- Knowledge of Generally Accepted Accounting Principles and Cost Accounting
Desired Characteristics:
- Strong professional communication skills including the ability to effectively communicate with business unit management, external auditors, and other stakeholders
- Strong attention to detail and accuracy in work products
- Ability to establish task-level details and priorities based on a broad objective
- Ability to interpret policy and analyze data
- Physical Demands / Work Environment n/a
Jet Aviation provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.
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