Internal Auditor Senior/Staff

Requisition ID
# of Openings Remaining
Pos. Category


At Republic Airline, our mission is to provide a safe, clean and reliable flying experience. We believe this is best accomplished by focusing on our vision, “With the BEST people, products, and performance, we will be America’s Regional Airline of choice.” Republic Airline is a regional airline headquartered in Indianapolis, operating fixed-fee flights for American Airlines, Delta Air Lines, and United Airlines. The Company’s fleet consists of nearly 190 Embraer 170/175s, offering approximately 950 flights daily to 100 cities in the U.S., Canada, the Caribbean and Central America. Our crew bases include Chicago, IL (ORD), Columbus, OH (CMH), Indianapolis, IN (IND), Kansas City, MO (MCI), Miami, FL (MIA), Newark, NJ (EWR), New York, NY (LGA), Philadelphia, PA (PHL), Pittsburgh, PA (PIT) and Washington, D.C. (DCA). We have 10 maintenance bases: Charlotte, NC (CLT), Chicago, IL (ORD), Columbus, OH (CMH), Indianapolis, IN (IND), Louisville, KY (SDF), Newark, NJ (EWR), New York, NY (LGA), Philadelphia, PA (PHL), Pittsburgh, PA (PIT) and Washington, D.C. (DCA). With more than 5,500 talented aviation professionals, Republic Airline is a great place to get your career off the runway! For more information, please visit our website at

Duties and Responsibilities


Oversees and conducts the auditing of accounting and financial data of various departments for the Company.   Assists in developing plans to ensure the Company’s compliance with Sarbanes-Oxley Act and Organizations of the Treadway Commission and other regulatory requirements. Oversees continuous improvements projects within Finance and Accounting.


This job is posted at the Internal Auditor, Staff level; Depending on qualifications, it may be filled as an Internal Auditor, Senior




To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.


  • Oversees and conducts internal audits including operational/program audits. These include both business cycle controls and general computer controls.
  • Works with external auditors in the preparation of financial statements and other financial reporting to include but not limited to:
    • auditing management’s work or verifying information released to third parties.
    • providing direct assistance in the risk assessment process and audit of the year-end financial statements.
  • Develops plans to complete the Company’s compliance with Sarbanes-Oxley Act Section 404 and Organizations of the Treadway Commission and other regulatory requirements.
  • Assists in the design and administration of audit policies and procedures within the Company.
  • Creates the planning and scheduling of internal audits.
  • Establishes and maintains effective working relationships with business units, counterparts, and other internal customers, etc. to achieve business results.
  • Based on audits performed, recommends continuous improvement opportunities to enhance current processes and procedures.
  • Performs root cause analysis for deviations, exceptions and errors identified.
  • Fosters the Company’s core values and culture throughout the work environment.
  • Screens, interviews and makes recommendations for hiring potential associates. Coaches and provides leadership, direction, motivation and supervision of direct reports. Appraises performance, provides performance feedback, takes corrective actions and oversees training and development of staff.
  • Performs other duties as assigned.




  • Bachelor's degree (B.A. / B.S.) in Accounting or related field or the equivalent combination of education and experience.
  • Active certification as a Certified Public Accountant (CPA).
  • At least 3 years related experience in public accounting, reaching Team Lead or In-Charge level preferred.
  • Advanced skills with Microsoft Office and Visio.
  • Working knowledge of Sarbanes-Oxley Act (SOX) Section 404.
  • Experience with Workday software is preferred.
  • Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to effectively present information to top management, public groups, and/or boards of directors.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
  • Makes decisions daily on use of resources, performance and budgets. Decisions could require additional expenditure of resources if not sound decisions.
  • Able to move about the work environment.
  • Frequently required to stand, walk, sit, talk and hear.
  • Typically not exposed to extreme environmental conditions.
  • Travel up to 10% of the time, including overnight stays.


To Apply or Update your Profile Click on Apply Now

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Connect With Us!

Not ready to apply? Connect with us for general consideration.

By building your profile, you will join our Social Network allowing us to stay in touch with you as we have periodic updates about opportunities with Republic Airline. If you are interested in a specific role, you are encouraged to apply for that job opportunity!