Allegiant

Allegiant

Internal Controls Manager

Las Vegas, NV · Part-time

No sponsorship$90k-$120kDetected 118 days ago
ComplianceFinancial AnalysisAccountingAuditingProcess ImprovementProcurementERPCustomer SupportLeadershipCommunicationProblem SolvingSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • Summary This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices.
  • This position interfaces directly with accounting management and Internal Audit.
  • Regular attendance is a requirement of the role.

Responsibilities

  • The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process narratives.

Requirements

  • Bachelor's degree in accounting, finance, or related field.
  • The Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role.
  • Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone.
  • May be required to lift, push, pull, or carry up to 20 lbs.
  • May be required to work various shifts/days in a 24-hour situation.
  • Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time.

Nice to have

  • Excellent written and verbal communication skills.
  • Excellent reputation for integrity and teamwork.
  • Must have excellent judgment and problem solving skills.
  • Must possess the ability to interact and interface with all levels of management.
  • Understanding of organizational interdependence and cultural nuances
  • Must be able to work in a high-pressure environment.
  • Preferred Requirements
  • Experience with SOX program management tools such as Workiva Controls Management.

Compensation

  • $90k-$120k

Benefits

  • Profit Sharing Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Tuition Reimbursement Flight Benefits Sick time

Company info

  • Our company values the unique perspectives and talents that each person brings to our team.

Equal opportunity

  • Employer: Disability/Veteran For more information, see https://allegiantair.jobs
  • Full Time Benefits: Profit Sharing Medical/Dental/Vision/Life/ Disability Insurance Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Tuition Reimbursement Flight Benefits Paid vacation, holidays, and sick time Part Time Benefits: Profit Sharing Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Tuition Reimbursement Flight Benefits Sick time
  • Disability/Veteran For more information, see https://allegiantair.jobs
  • EEO Statement We welcome all individuals from varied backgrounds and experiences to apply.

Visa & Work Authorization

  • Must be authorized to work in the US as defined by the Immigration Act of 1986.
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This listing is sourced directly from Allegiant's careers page and normalized into a canonical job model.