Specialist, Corporate Audit Delta Delta 3,963 reviews

Are you the type of person who thinks outside the box? Do you want to learn how the business implements the Flight Plan that allows Delta to better connect the world? Great news: There is an opening on the Corporate Audit (CA) team!

This position reports to the General Manager Corporate Audit.

Why Audit?

CAs mission is to deliver Deltas Flight Plan through innovative risk management and collaborative solutions to add value and elevate Deltas business and brand performance. As a member of the Corporate Audit team, you will gain broad experience and exposure across all of Deltas business units and leadership levels while executing assurance, advisory and investigative projects.

The CA team is passionate about:
Fostering individual growth through business engagement and stretch assignments

Partnering with the business to solve complex problems

Embracing diverse skill-sets and viewpoints

A successful candidate will:
Be self-motivated, curious and willing to challenge the status quo

Be empathetic, ask questions and accept new ideas

Focus on forging relationships across the enterprise

Listen to diverse inputs without judgment

Think critically to proactively detect problems and determine solutions

Meet objectives and manage to deadlines; Change focus quickly as demand changes

Take ownership of assigned tasks

Make sound decisions, be objective and use logic to reach solutions

Understand the impact of technology

Leverage data visualizations to find and support insights

Comply with Institute of Internal Audit (IIA) and Deltas Code of Ethics

Be passionate in making Delta a better place to work and grow our industry position

Work youll do

Apply audit, root cause analysis and continuous improvement methodologies

Use problem solving and critical thinking skills to understand the why, evaluate risk implications and draw appropriate conclusions to best advise our business partners

Assist in planning the audit approach and scope including preparing the audit program and determining audit procedures

Create internal control documentation including narratives, process and data flows and other supporting work papers

Construct project reports and propose new ideas to leadership

Conduct finding follow up activities according to department methodology

Help design and lead change in the CA team

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