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Internal Control Analyst Jobs

Internal Control Analyst Duties



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Allegiant Air LLC - a rapidly expanding airline is seeking an Internal Control Analyst at our corporate office located in the NW area of Las Vegas NV

The Internal Control Analyst will be responsible for the preparation of internal control documentation and other compliance activities relating to Sarbanes-Oxley internal control requirements as well as special project assignments. This position will require the individual to interface with corporate and operational departments.

PRINCIPAL RESPONSIBILITIES AND ACTIVITIES:

• Documenting internal controls financial processes - policies throughout the company
• Develop Policy - Procedure manuals
• Assist in the monitoring - evaluation of overall...
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Cultural Sensitivity
Successful applicants must possess a high degree of cultural sensitivity and exhibit respect for diversity of all types. This means you must be fair, balanced and considerate towards all people. Your cultural sensitivity is demonstrated by your ability to adapt and effectively manage circumstances related to cultural differences, and identifying potential problems relating to diversity and seeking out solutions.

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