Senior Internal Auditor

Gogo • Chicago, IL • 2h ago

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/13266946\ Gogo\ \ \ Chicago, IL United States\ Full time\ R4058\ \ \

We will be accepting applications through February 26, 2026 or until filled.

The Gogo Senior Internal Auditor is responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Assessments, Process Design, Internal Controls testing, and Operational audits.

The person will be part of the Internal Audit and SOX Compliance team. They will work closely with the Manager, Internal Audit, as well as co-sourced resources on key projects and initiatives, including coordination with our external auditors.

COME ON BOARD THE GOGO INTERNAL AUDIT TEAM!

How will you make a difference?

Document risk assessments over key areas that can impact the control

environment

Review and document the design of controls over key process areas

and assess and identify potential improvements to the control structure

Perform and review testing of key controls and work with process and

control owners to remediate control gaps identified, as needed

Lead and execute internal audits of corporate functional areas as

well as key processes supporting the primary business units leading to enhancements to drive efficiency and effectiveness of business operations

Participate in key initiatives related to process and/or system

design that impact financial reporting to ensure controls are design into core processes and systems.

Prepare materials for ongoing status updates with management and

quarterly SOX and Audit Committee meetings.

Utilize the AuditBoard, a SOX compliance tool, to monitor and assist

process and control owners with the timely and effective execution of their control responsibilities.

Build materials for ongoing training and awareness initiatives

related to SOX and controls to all employees, including process and control owners.

Create materials and participate in regular status updates to

management and the external auditors on key matters pertaining to the control environment.

Qualifications

Bachelors Degree in Accounting or Finance

CPA and/or CIA certifications highly preferred

3-5 years of external and/or internal audit experience or

related field

Required Skills and Experience

Knowledge and understanding of the **COSO Control Framework, GAAP,

and SOX Compliance**

Strong written and verbal communication skills

Strong Excel and PowerPoint skills. Process Flowcharting skills

(e.g., Visio, Lucidchart)

Preferred Skills, Talents, & Experience

Big 4 experience is preferred

Equal Pay Disclosure(s)

Base Pay:

84,000.00 - 105,000.00 USD Annual

Target Annual Short-Term Incentive:

Bonus Plan at 10% (% of Annualized Base Pay)

Eligible for Incentive Stock Program:

Yes

Benefits:

Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employees needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at {https:="" www.click2apply.net="" v="" 5ymjy4tyjdww7hbejfpxp4\"=""}\ \ Equal employment opportunity, including veterans and individuals with disabilities.\ \

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