We have a wide variety of career opportunities around the world — come find yours.

Finance

The Finance department, which manages the companys budgets, forecasts and investments, and provides analysis of our financial performance and strategies.

Job overview and responsibilities

This position will support Uniteds Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance.

Perform financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX ManagerParticipate in SOX process walkthroughs and complete referenced audit work papers that document audit procedures performedCollect, review, and analyzes data pertaining to information systems functions relative to SOX compliancePerforms SOX Entity Level Controls TestingCommunicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as requiredMake recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiencyAssist in execution of solutions to business problems using data analysis and visualization toolsDesign and support digital dashboards that visualize audit results and findingsAssist with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.

We have a wide variety of career opportunities around the world — come find yours.

Finance

The Finance department, which manages the companys budgets, forecasts and investments, and provides analysis of our financial performance and strategies.

Job overview and responsibilities

This position will support Uniteds Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company assets and ensure compliance.

Perform financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX ManagerParticipate in SOX process walkthroughs and complete referenced audit work papers that document audit procedures performedCollect, review, and analyzes data pertaining to information systems functions relative to SOX compliancePerforms SOX Entity Level Controls TestingCommunicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as requiredMake recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiencyAssist in execution of solutions to business problems using data analysis and visualization toolsDesign and support digital dashboards that visualize audit results and findingsAssist with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.

Required

Bachelors degree in Accounting, Finance, Information Systems, or related fieldCA or CPA certificationCISA certification2 years’ experience in public accounting highly preferred (Big 4 experience)Experience in testing internal controls around financial, application, and IT general controls (ITGCs)Knowledge of and skill in applying auditing principles and practicesFluent in English (written and spoken)Ability to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English (written and spoken)Successful completion of interview required to meet job qualificationReliable, punctual attendance is an essential function of the position

Preferred

Advanced degree in Accounting, Finance, Information Systems or related fileDirect experience in the transportation/aviation fieldsExperience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query

Required

Bachelors degree in Accounting, Finance, Information Systems, or related fieldCA or CPA certificationCISA certification2 years’ experience in public accounting highly preferred (Big 4 experience)Experience in testing internal controls around financial, application, and IT general controls (ITGCs)Knowledge of and skill in applying auditing principles and practicesFluent in English (written and spoken)Ability to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English (written and spoken)Successful completion of interview required to meet job qualificationReliable, punctual attendance is an essential function of the position

Preferred

Advanced degree in Accounting, Finance, Information Systems or related fileDirect experience in the transportation/aviation fieldsExperience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query