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Job Title:  Financial Auditor

Location: 

Southlake, TX, US

Remote Options (if applicable): 

Req ID: 54076

Job Family: Finance/Accounting

 

Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. Today, Sabre is creating a new marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and travel agency customers. Join our journey! 

Job Description

Under direct supervision of senior or principal auditor, conducts moderately complex internal audits. Assist in developing formal written reports to communicate audit results to management and makes recommendations as appropriate. Executes internal audits within established timelines. Assist in the preparation of audit programs and identification of risks to be evaluated. Communicate findings and recommendations to Internal Audit management.

 

  • Work with process owners to update key SOX documentation and assist in identifying key controls
  • Assist in developing work programs for testing of SOX key controls and assist in executing testing
  • Assist in communicating control deficiencies and assist process owners in developing action plans
  • Assist in performing testing for financial, operational and compliance audits
  • Assist in providing updates to external auditors for key SOX processes owned by internal audit
  • Provide timely updates on the status of testing to audit management
  • 15-20% International travel

Job Requirements

Qualifications:

  • Bachelor’s degree required (accounting or finance preferred)
  • CPA, CIA and/or CISA certification preferred (or actively seeking professional certification)
  • Minimum of 2 years general accounting/audit experience required
  • General understanding of various back-office and financial reporting functions, including use of appropriate auditing techniques to confirm data integrity
  • Intermediate knowledge of auditing practices and standards, trends, and best practices
  • Technology industry experience preferred
  • Must be self-motivated and able to work independently in a remote work environment

 

Reasonable Accommodation

Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre's Compliance Office at compliance.office@sabre.com.

Affirmative Action

Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals. EEO IS THE LAW

 

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Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth