Job Description

Position Summary:

The Senior Internal Auditor is a key member of the Internal Audit team and has responsibility for performing financial, operational and compliance audits. He/she will be responsible for participating in SOX 404 compliance testing activities, and a variety of internal audit assignments, often in partnership and collaboration with other Internal Audit team members. The ideal candidate will bring a demonstrated understanding and desire to help drive a strong overall internal control environment for Frontier. With that, a keen ability to connect this work to the needs of the business bringing both a strong professional presence and technical expertise to their work. This role reports to the Lead Senior Auditor, Internal Audit.

Responsibilities:

Perform the following in accordance with professional standards and department protocols:

* Conduct financial, operational, and compliance audits, which includes, but is not limited to providing support with the planning, design, fieldwork, and report writing phases of the audit.

* Execute SOX 404 and External Audit Direct Assist testing in accordance with previously developed test plans and document results in accordance with testing guidelines.

* Support the external audit function and effectively communicate with the external auditors.

* Incorporate data analytics and/or automation in audit procedures to drive efficiencies.

* Participate in the improvement of methodologies and tools incorporating process changes such as agile auditing.

* Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management.
* Monitor through regular follow-up, the progress of management action plans resulting from past audits.
* Conduct risk assessments to help identify high-risk exposure areas and as a result, help the organization prioritize mitigation efforts.
* Participate in fraud investigations in response to Compliance Hotline or other similar activities.
* Support other Internal Audit assignments, as needed.

Required Qualifications:

* Bachelor's degree in Accounting or Finance or an equivalent degree.
* 3+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background.
* Demonstrated clear understanding of accounting and audit theories and principles.
* CIA, CPA or working towards certification preferred.
* Limited travel required, domestically.

Desired Skills & Abilities:

* Advanced skills on MS Office applications; working knowledge on audit software such as HighBond.
* Proficiency in data analytics
* Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines.
Excellent project management skills.
* Proven ability to collaborate, influence and drive for results at all levels of the organization.
* Strong facilitation and presentation skills.
* Astute communicator, knowing when and what to communicate with relevant stakeholders to ensure no missed opportunities and/or no surprises.
* Demonstrated experience and strong desire to work as part of a team.
* Strong analytical and critical thinking skills.
* Detailed oriented.
* Brings a focus on continuous improvement to his/her work and desire to bring value-added results.
* Relevant industry experience, a plus.
* Brings high level of energy to his/her work and a positive, can-do attitude.