Atlas Air

Atlas Air

Senior Internal Auditor

White Plains, NY, USA · Senior

Sponsorship not specified$88k-$118kDetected 22 days ago
PythonData VisualizationComplianceProject ManagementAccountingExcelAuditingLogisticsProcess ImprovementCommunicationProblem SolvingMicrosoft OfficeSarbanes-OxleyInternal Audit

About the role

  • The position will provide supervision and direction of daily audit work of staff supporting risk-based audits and Sarbanes-Oxley ("SOX") compliance.
  • The position reports to the Senior Manager, Internal Audit ("IA") and indirectly to the Staff Vice President of IA.
  • Values and Behavioral Standards: To ensure the effective communication and application of company values and behavioral standards, as stated in our company "Code of Conduct" policy, and to respond appropriately in the event of any known departure.

Responsibilities

  • If you're ready to grow, innovate, and help us deliver excellence every single day, you belong here.
  • Develop audit programs and testing procedures relevant to risk, process, controls, and test objectives.
  • Assist in the effort to maintain and update the comprehensive departmental policies and procedures manual that adheres to the requirements of the IIA's Standards.
  • Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
  • Work with the Staff Vice President and Senior Manager to develop, sustain, and continuously enhance the brand and perceived value of IA within the Company.
  • Perform activities related to internal controls certification including risk assessment, control design and test of operating effectiveness.

Requirements

  • Bachelor's degree in Accounting or Internal Auditing.
  • Holding or actively pursuing CPA, CIA or equivalent certificate (e.g., Association of Chartered Certified Accountants, Chartered Accountant, etc.) required.
  • Two+ years' experience in corporate audit, accounting, public accounting or consulting.
  • Strong proficiency in internal auditing principles and best practices.
  • Sound track record of accomplishment.
  • ability to demonstrate speed of accurate execution of tasks, and the overall execution of job responsibilities are all essential qualities necessary to be successful in this positi
  • Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Managemen
  • Ability to inspire a strong spirit of cooperation among the management team and internal audit staff while embracing the Department's philosophy of continuous process improvement and disciplined process execution.
  • Proficiency with MS Word to develop impactful audit reports.
  • Proficiency with advanced MS Excel skills to perform data analysis.
  • Excellent oral and written communication and presentation skills, strong capacity to think critically and utilize analytical skills to support findings and recommendations, ability to maintain composure under pressure while taking a proactive approach to problem-solving
  • Demonstrated knowledge and understanding of Sarbanes-Oxley/Internal Controls testing requirements.
  • Demonstrated knowledge and understanding of IIA
  • Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a "best in class" internal control function and risk assurance environment.

Skills

  • Proficiency with MS PowerPoint to create executive-level presentations.
  • Proficiency in data analytical audit techniques (e.g., use of Tableau, PowerBI, Python).
  • Other Requirements
  • Ability to travel approximately 5 - 10% is required.
  • Ability to work overtime as required.
  • #GH19 #LI-Hybrid #LI-20
  • To view our Pay Transparency Statement, please click here: Pay Transparency Statement
  • The Company is an Equal Opportunity Employer.
  • To view our Pay Transparency Statement, please click here:

Compensation

  • $87,500 - $117,500 USD
  • At Atlas Air Worldwide, we believe in the power of people, the promise of innovation, and the responsibility we hold to each other, to our customers, and to the planet. Join us and be part of a team that lifts more than cargo
  • we lift ambition.
  • Competitive compensation will be offered based on a variety of factors, including a candidate's experience, skills, education, geographic location, internal equity and other factors.
  • In addition, a range of benefits to include medical, dental and vision insurance, employee assistance program, as well as generous paid time off, and 401K contributions are offered as a part of the total compensation package.

Benefits

  • Competitive compensation will be offered based on a variety of factors, including a candidate's experience, skills, education, geographic location, internal equity and other factors.

Company info

  • To ensure the effective communication and application of company values and behavioral standards, as stated in our company "Code of Conduct" policy, and to respond appropriately in the event of any known departure.
  • Execute the administration of the Company's internal controls self-assessment program and other fraud risk management education efforts.
  • At Atlas Air Worldwide, we're not just an airline, we're a global engine powering cargo, passenger, and leasing operations across more than 70 countries.
  • At Atlas Air Worldwide, we believe in the power of people, the promise of innovation, and the responsibility we hold to each other, to our customers, and to the planet.
  • Join us and be part of a team that lifts more than cargo; we lift ambition.

Visa & Work Authorization

  • loyees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, place of birth, age, disability, protected veteran status, gender identity or any other
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This listing is sourced directly from Atlas Air's careers page and normalized into a canonical job model.