Air Transport Services Group Service Available Job Openings Listing of all available openings at Air Transport Services Group en-US Fri, 17 Nov 2017 15:19:38 CST Internal Auditor Position: Internal Auditor Base Pay: Employee Type: Full-Time Leads Others: Required Education: Undergraduate Degree Required Experience: 3 years Travel Required: Yes - 5% 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 Wed, 1 Nov 2017 12:10:30 CST Wilmington, OH 513