Air Transport Services Group

Internal Auditor

Position: Internal Auditor Base Pay:
Employee Type: Full-Time Leads Others:
Required Education: Undergraduate Degree Required Experience: 3 years
Travel Required: Yes - 15% Position Close Date: When Filled

Location: Wilmington, OH

What you will do:
The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans; conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 5% travel.


What you need:

  • Undergraduate Degree with solid financial management and audit training
  • At least 3 years of internal audit experience
  • Possess or currently preparing for a CPA,CIA or CISA certification
  • Must underatand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
  • Strong organizational and documentation skills
  • Ability to take direction and execute successfully with minimal supervision
  • Must understand SOX and COSO 2013 Framework
  • Strong interview skills - preparation in framing questions, anticipating answers and follow-up questions
  • Ability to learn quickly and research topics and risks germane to areas under audit
  • Solid understanding of SAP, Word, Excel, PowerPoint and Visio
  • Understand and apply the concepts of operational, financial and regulatory risks

 

EOE/Minorities/Females/Vet/Disability