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SOX Senior Internal Auditor
full-timeWinnipeg

Summary

Location

Winnipeg

Type

full-time

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About this role

SOX Senior Internal Auditor

A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position.

Build an Aviation Career You’re Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.

StandardAero’s Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group.  In this position, you will play a critical role in implementing processes required to support Management’s annual assessment of Internal Controls over Financial Reporting. As a SOX Senior Internal Auditor at StandardAero you will be exposed to many different facets of our business and presented with excellent opportunities to grow your skills and career in this highly visible role.

What you’ll do:

  • Works closely with the Internal Audit Manager and external consulting firm to develop and implement StandardAero’s annual SOX compliance program.
  • Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
  • Prepares for and leads process walkthrough meetings, documents process narratives, and tests controls.
  • Evaluates the design and operating effectiveness of identified key controls. 
  • Supports management in the creation of action plans intended to remediate identified issues. Ensures plans are executed timely and result in successfully remediated controls. 
  • Coordinates with the company’s External Auditors as required. 
  • Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.

What skills you will require:   

  • Bachelor’s degree (B.A or B.S.) in Accounting, Finance, or related field.
  • Has a Certified Public Accountant (CPA)
  • A minimum of 3 years of experience at a “Big 4” External Audit firm, as an Internal Auditor at a publicly traded company, or a role related to facilitating SOX 404 compliance at a publicly traded company.
  • Strong analytical, problem solving, time management and organizational skills.
  • Thorough knowledge of generally accepted accounting principles, SOX Interpretive Guidance, and internal control frameworks.
  • Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages).

Preferred Characteristics:

  • Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation 
  • Experience in a multi-location environment is preferred.
  • A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.

Benefits that make life better:

  • Comprehensive Health and Dental insurance
  • Pension Plan with company match; up to 5% 
  • Paid Time Off starting on day one
  • Bonus opportunities
  • Short- & Long-Term Disability
  • Life & AD&D Insurance
  • Learning & Training opportunities

Raising the Standard of Excellence since 1911

With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.

Inclusivity Is Our Standard

StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.


Raising the Standard of Excellence since 1911

With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.

Inclusivity Is Our Standard

It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.

Other facts

Tech stack
Accounting,Finance,Internal Audit,SOX Compliance,Analytical Skills,Problem Solving,Time Management,Organizational Skills,Microsoft Office,ERP Systems,General Ledger,Data Analysis,Internal Control Frameworks,Consultation,Process Improvement,Stakeholder Management

About Standard Aero

StandardAero is organized in two distinctive divisions, Engine Services and Component Repair Services. These two divisions represent the core strengths of StandardAero, our exhaustive engine maintenance, repair and overhaul services capabilities and our significant portfolio of component repair services for business aviation, commercial aviation, military, fixed wing, helicopter and industrial power customers. To deliver our mission, we employ nearly 7,500 talented and experienced professional, administrative and technical employees that work in 49 primary facilities worldwide, with additional strategically located regional service and support centers all across the globe.

StandardAero is OEM authorized and approved for aircraft and rotorcraft engines, auxiliary power units, components; airframe services including major alterations; FAA authorized avionics capabilities; comprehensive engineering services; and custom exterior and interior design, completion, and paint. We provide these capabilities through our network of specialized facilities and mobile service teams.

We’ve solved some of the biggest aviation challenges through ingenuity, teamwork and collaboration. Our culture is built on respect, open communication and recognition for a job well done. We focus on teamwork to create a supportive environment where everyone can bring their skills and perspectives to the table. With over 100 years of experience in the aviation industry, we have the stability, resources and training to help our team achieve their career goals.

Team size: 5,001-10,000 employees
LinkedIn: Visit
Industry: Aviation and Aerospace Component Manufacturing
Founding Year: 1911

What you'll do

  • The SOX Senior Internal Auditor will work closely with the Internal Audit Manager and external consulting firm to develop and implement the annual SOX compliance program. This role involves evaluating key controls, leading process walkthrough meetings, and supporting management in creating action plans for remediation of identified issues.

Ready to join Standard Aero?

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Frequently Asked Questions

What does a SOX Senior Internal Auditor do at Standard Aero?

As a SOX Senior Internal Auditor at Standard Aero, you will: the SOX Senior Internal Auditor will work closely with the Internal Audit Manager and external consulting firm to develop and implement the annual SOX compliance program. This role involves evaluating key controls, leading process walkthrough meetings, and supporting management in creating action plans for remediation of identified issues..

Why join Standard Aero as a SOX Senior Internal Auditor?

Standard Aero is a leading Aviation and Aerospace Component Manufacturing company.

Is the SOX Senior Internal Auditor position at Standard Aero remote?

The SOX Senior Internal Auditor position at Standard Aero is based in Winnipeg, Manitoba, Canada. Contact the company through Clera for specific work arrangement details.

How do I apply for the SOX Senior Internal Auditor position at Standard Aero?

You can apply for the SOX Senior Internal Auditor position at Standard Aero directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Standard Aero on their website.