29 days old

Senior Internal Auditor CIA

Atlas Air, Inc
Purchase, NY 10577
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  • Job Code
    115517032

Job ID: 2019-3109
# of Openings: 1
Category: Internal Audit
City: Purchase
State: NY
Company: Atlas Air, Inc

Overview

The position will focus on the conducting of operational and financial (i.e., Sarbanes-Oxley compliance) risk-based audits. The position includes focus on developing data analytical, lower level statistical and data management routines to support the review of business processes. The routines will help identify trends and provide data points to assist in the automation of controls and to improve processes. The position will report directly to the Director, Internal Audit (IA), indirectly to the Vice President of IA, and will assist with the planning, execution, and reporting of internal audits as required.

Responsibilities

Major Job Accountabilities:

DATA ANALYTICS
  • Implement data analytics within the group to enhance the audit function
  • Implement computer-assisted audit techniques (CAATs) to support audit engagements
  • Build data analytic procedures to efficiently test complete populations
  • Implement data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations.
  • Encourage and administer the sharing of data analytics best practices both horizontally and vertically throughout the organization and its various locations.
  • Identify audit issues and provide recommendations for resolution.
  • Work with the Director and Vice President to develop and implement the use of emerging technologies like Robotics Process Automation and Intelligent Automation within the audit process.


INTERNAL AUDIT
  • Lead the execution of financial, operational, compliance and information technology risk-based audits.
  • Survey the function or activities to be audited and prepare detailed process flows and audit programs for use in performing the audit, including both tests of controls and substantive testing.
  • Keep IA Management informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
  • Prepare a list of audit issues throughout the audit and constructively discuss with local management to validate each issue and begin developing a plan for remediation.
  • Provide consolidated written documentation of all audit issues to local management during the closing meeting on the last day of fieldwork.
  • Prepare a draft of the audit report and send to local management for documenting their action plan to address each issue.
  • Assist in the development of other members of the internal audit group.


SARBANES-OXLEY
  • Perform activities related to Section 404 certification including risk assessment, control design and test of operating effectiveness. Lead effort to assist key executives in documenting both existing and newly created policies and procedures using established Company standards.
  • Constructively work with management to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is timely addressing and remediating significant deficiencies and/or material weaknesses.
  • Execute the development and maintenance of appropriate testing strategies and test plans to enable management to assess the operating effectiveness of key controls over financial reporting.
  • Execute the administration of the Company's control self-assessment program and various education efforts related to SOX 404, internal controls and fraud risk management.


Qualifications

  • Bachelor's degree in accounting.
  • CPA or CIA certificate required; MBA a plus.
  • 3-4 years of experience in corporate audit, business process consulting and/or public accounting.
  • 3-4 years operational/financial/compliance audit experience.
  • At least one year experience in an audit supervisory role.
  • Knowledge of computer-assisted audit techniques (CAATs) to support audit projects
  • Experience building data analytic procedures and using them on audit or investigative initiatives.
  • Familiarity with visualization tools desirable but not required (Tableau, Tibco Spotfire, QlikView).
  • Familiarity/experience/intent to learn coding to support statistical and data management routines desirable but not required (C++, Visual Basic, Java, SQL, ACL, ABAP, XBASE++, STATA).
  • Familiarity with Python, Power BI, ACL, IDEA, SAS, MySQL desirable but not required.
  • Experience with database management systems, data warehousing, query languages, report generators desirable but not required.
  • Sound track record of accomplishment.
  • Excellent oral and written communication skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position.
  • Sarbanes-Oxley testing experience, particularly Section 404.
  • Knowledge of COSO Integrated Frameworks for Internal Control and ERM.
  • Systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
  • A team player and ability to interact with all levels within the company.
  • Ability to travel approximately 10% is required.


The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees 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 characteristic or status protected by applicable in accordance with federal, state and local laws.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document at http://www1.eeoc.gov/employers/poster.cfm.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

PI115517032

<br/><b>Job ID: </b>2019-3109<br/><b># of Openings: </b> 1<br/><b>Category: </b> Internal Audit<br/><b>City: </b> Purchase<br/><b>State: </b> NY<br/><b>Company: </b> Atlas Air, Inc<br/><br/><b>Overview</b><br><br>The position will focus on the conducting of operational and financial (i.e., Sarbanes-Oxley compliance) risk-based audits. The position includes focus on developing data analytical, lower level statistical and data management routines to support the review of business processes. The routines will help identify trends and provide data points to assist in the automation of controls and to improve processes. The position will report directly to the Director, Internal Audit (IA), indirectly to the Vice President of IA, and will assist with the planning, execution, and reporting of internal audits as required. <br><br><b>Responsibilities</b><br><br><strong> Major Job Accountabilities: </strong><br><br><strong> DATA ANALYTICS </strong><br><ul><li>Implement data analytics within the group to enhance the audit function </li><li>Implement computer-assisted audit techniques (CAATs) to support audit engagements</li><li>Build data analytic procedures to efficiently test complete populations</li><li>Implement data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations.</li><li>Encourage and administer the sharing of data analytics best practices both horizontally and vertically throughout the organization and its various locations.</li><li>Identify audit issues and provide recommendations for resolution. </li><li>Work with the Director and Vice President to develop and implement the use of emerging technologies like Robotics Process Automation and Intelligent Automation within the audit process. </li></ul><br><br><strong> INTERNAL AUDIT </strong><br><ul><li>Lead the execution of financial, operational, compliance and information technology risk-based audits.</li><li>Survey the function or activities to be audited and prepare detailed process flows and audit programs for use in performing the audit, including both tests of controls and substantive testing.</li><li>Keep IA Management informed of the status of audits in progress and any potential problems or significant audit findings as they arise.</li><li>Prepare a list of audit issues throughout the audit and constructively discuss with local management to validate each issue and begin developing a plan for remediation.</li><li>Provide consolidated written documentation of all audit issues to local management during the closing meeting on the last day of fieldwork. </li><li>Prepare a draft of the audit report and send to local management for documenting their action plan to address each issue.</li><li>Assist in the development of other members of the internal audit group. </li></ul><br><br><strong> SARBANES-OXLEY </strong><br><ul><li>Perform activities related to Section 404 certification including risk assessment, control design and test of operating effectiveness. Lead effort to assist key executives in documenting both existing and newly created policies and procedures using established Company standards.</li><li>Constructively work with management to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is timely addressing and remediating significant deficiencies and/or material weaknesses. </li><li>Execute the development and maintenance of appropriate testing strategies and test plans to enable management to assess the operating effectiveness of key controls over financial reporting.</li><li>Execute the administration of the Company's control self-assessment program and various education efforts related to SOX 404, internal controls and fraud risk management. </li></ul> <br><br><b>Qualifications</b><br><br><ul><li>Bachelor's degree in accounting.</li><li>CPA or CIA certificate required; MBA a plus.</li><li>3-4 years of experience in corporate audit, business process consulting and/or public accounting.</li><li>3-4 years operational/financial/compliance audit experience.</li><li>At least one year experience in an audit supervisory role.</li><li>Knowledge of computer-assisted audit techniques (CAATs) to support audit projects </li><li>Experience building data analytic procedures and using them on audit or investigative initiatives.</li><li>Familiarity with visualization tools desirable but not required (Tableau, Tibco Spotfire, QlikView). </li><li>Familiarity/experience/intent to learn coding to support statistical and data management routines desirable but not required (C++, Visual Basic, Java, SQL, ACL, ABAP, XBASE++, STATA).</li><li>Familiarity with Python, Power BI, ACL, IDEA, SAS, MySQL desirable but not required.</li><li>Experience with database management systems, data warehousing, query languages, report generators desirable but not required.</li><li>Sound track record of accomplishment.</li><li>Excellent oral and written communication skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position. </li><li>Sarbanes-Oxley testing experience, particularly Section 404.</li><li>Knowledge of COSO Integrated Frameworks for Internal Control and ERM.</li><li>Systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.</li><li>A team player and ability to interact with all levels within the company.</li><li>Ability to travel approximately 10% is required.</li></ul><br><br>The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees 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 characteristic or status protected by applicable in accordance with federal, state and local laws.<br><br>If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document at <a href="http://www1.eeoc.gov/employers/poster.cfm" target="_blank" style="box-sizing: border-box;" rel="noopener">http://www1.eeoc.gov/employers/poster.cfm</a>.<br><br>To view our Pay Transparency Statement, please click here: <a href="https://atlasair.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=25646&hashed=1157929663" target="_blank" style="box-sizing: border-box;" rel="noopener">Pay Transparency Statement</a><br/><br/> <img src="https://analytics.click2apply.net/v/m6r2qLUbDLGofKlqs4Dkr"> <p>PI115517032</p>
Posted: 2019-11-15 Expires: 2019-12-17

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Senior Internal Auditor CIA

Atlas Air, Inc
Purchase, NY 10577

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