The internal audit team that serves Alaska Air Group (the parent company of both Alaska Airlines and Horizon Air) is composed of highly-qualified, talented professionals who thrive in our fast-paced, innovative environment. Our flat team structure allows each of us to exercise a lot of discretion over our projects and our results – we audit financial, operational, strategic, and compliance processes throughout Alaska Air Group and our team members interact freely with all levels of management. In addition to traditional audit work involving controls review, we also contribute to the company’s key initiatives by evaluating new system implementations, analyzing the effectiveness of re-engineering and harmonization efforts, and partnering with divisional leaders on special assignments. Quality, innovation, and continuous process improvement drive the Internal Audit team’s approach to our work. We are having a great time building a world-class internal audit function to significantly contribute to Alaska Air Group’s success – if you share these values and are up for this challenge, we’d like to invite you to join us as a Senior Auditor. Principal Duties and Responsibilities: Demonstrate project management and operational analysis by significantly contributing to audit engagement teams ranging from one to four professionals on risk-based reviews of business processes in accordance with the International Standards for the Professional Practice of Internal Auditing. Contribute to Company’s Sarbanes-Oxley (SOX) compliance by engaging in the Internal Audit team’s testing procedures. Work collaboratively with management to address their business risks and help them develop actionable plans to resolve audit findings. Promote risk management awareness throughout the organization by facilitating the development of tools and techniques that strengthen risk management and internal controls. Assist in the performance of special reviews including cost-benefit analyses and/or corporate compliance investigations. Key Competencies shared by all IA team members: Professional curiosity Analytical approach Personal accountability for results Credibility with peers, subordinates, and leaders Thoughtful and effective communication skills Required Knowledge, Skills and Experience: Four year BS or BA degree Minimum of three years experience with at least 1 year of audit, project management, or operation analysis experience. SOX experience a plus. Demonstrated affinity for integrated audit approach (IT audit knowledge, electronic workpaper experience, and/or Computer Assisted Auditing Tools a plus). Desired Knowledge, Skills and Experience: CPA, CIA, PMP, or other relevant certification, or actively pursuing such certification. Strong ability to quickly understand and document complex business processes. This includes effectively scoping audit projects and contributing to all project phases, including planning, fieldwork, reporting, and follow-up. Proven track record contributing to cohesive, results-oriented teams. Demonstrated ability to communicate effectively with auditees in a constructive and positive manner. Minimal Travel Equal Opportunity Employer **Please apply to Alaskaair.com** oregon