InternalAuditor

**Department:** Internal Audit **Our Company Promise** 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. **Job Description:** As an Internal Auditor, you’ll conduct audits to identify risks and evaluate the effectiveness of operational, financial, compliance and technology controls. You’ll support audit engagements by executing audit procedures in accordance with audit standards, following the audit program, and maintaining thorough, well‑documented audit documentation. You’re responsible for the day-to-day execution of audit objectives, including performing assigned audit tasks from planning through completion. Additional Details * The culture of Southwest Airlines means we value the camaraderie, collaboration, and innovation that occurs when we come together and interact face-to-face at our vibrant Corporate Campus. Due to the nature of this role, you would be required to work from our Dallas, TX Headquarters facility during business hours. * U.S. citizenship or current authorization to work in the U.S. required and no current or future work authorization sponsorship available. We’re committed to fair hiring practices and to making employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, disability, genetic information, or other legally protected characteristics. Responsibilities * Conduct interviews with key stakeholders to gather relevant information, document audit evidence, perform test steps to validate controls, and compile findings to ensure a comprehensive audit report. * Responsible for timely