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Manager of Internal Controls

Allegiant AirLas Vegas, NV
On-site Full-time

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Experience Level

Manager

Qualifications

Minimum RequirementsA combination of education and experience will be considered. Candidates must be authorized to work in the United States as defined by the Immigration Act of 1986 and pass a Criminal Background Check. Education: Bachelor’s Degree in accounting, finance, or a related field. Certification: CPA or CIA preferred. Experience: At least five (5) years in public accounting and SOX/internal controls, regulatory compliance, and reporting. Key Skills:• Excellent written and verbal communication skills.• Proven integrity and ability to work collaboratively in a team setting.• Strong judgment and problem-solving capabilities.• Ability to engage effectively with all management levels.• Understanding of organizational interdependencies and cultural nuances to foster internal relationships.• Capability to thrive in a high-pressure environment.

About the job

Summary
We are seeking an experienced and detail-oriented Manager of Internal Controls to ensure adherence to our accounting policies and procedures, including compliance with SOX 404. This role focuses on continuous improvement and the integration of best practices within the accounting framework. The Manager will collaborate with our accounting team to identify, design, implement, and maintain effective financial controls, flowcharts, and process narratives. This role also involves regular interaction with accounting management and the Internal Audit department.

Visa Sponsorship Available
No

About Allegiant Air

Allegiant Air is a leading low-cost airline that offers a variety of flights and travel options. With a commitment to safety, customer service, and operational excellence, Allegiant Air strives to provide its customers with affordable travel solutions while maintaining the highest standards in the aviation industry.

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