We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.
Internal Audit helps the business assess risks, and we test the design and effectiveness of the controls used to manage them. We are an objective organization that helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
The Financial Operations Audit group performs various audits to assess the effectiveness of the underlying process throughout the year based on an annual risk assessment as well as special projects requested by executive leadership and the Board of Directors.
The SOX Audit group performs a yearlong audit on Southwest Airlines’ Sarbanes Oxley internal controls covering all key business processes in the organization. The SOX Audit group works alongside management from all departments and the external auditors all year.
DUTIES AND RESPONSIBILITIES:
As a Financial Operations and/or SOX Audit Intern, you will assist the department in audits which will develop skills to enhance your understanding of risks and controls, auditing techniques and airline terminology by performing the following types of duties:
PLEASE BE PREPARED TO PROVIDE THE FOLLOWING INFORMATION (IF REQUESTED):
This internship is located in Dallas, Texas at the Southwest Airlines Headquarters building.
Southwest Airlines is an Equal Opportunity Employer.
All Students must apply online at www.southwest.com/careers