4 days old

Internal Audit Intern

Atlas Air, Inc
Purchase, NY 10577
  • Job Code
    116025779

Job ID: 2019-3078
# of Openings: 1
Category: Accounting/Finance
City: Purchase
State: NY
Company: Atlas Air, Inc

Overview

This position will focus on assisting with activities related to Sarbanes-Oxley (SOX) based testing. The position will report directly to the Director, Internal Audit (IA), with a Senior Auditor as a formal mentor. Position is for 30 hours per week with flexible start/end hours. 0% travel.

Responsibilities

SOX
  • Assist with activities related to Section 404 certification including:
    • Control documentation and remediation
    • Testing and evaluating internal controls
    • Keep IA Management informed of the status of testing and any potential problems or significant findings as they arise

OTHER
  • Under close supervision:
    • Perform entry level professional duties of low to moderate difficulty providing the opportunity for professional training
    • Perform assigned duties to acquire knowledge of methods, procedures and standards required for successful performance
  • Support Senior Auditors on core audit activities (i.e., Operational Audits)
  • Assignments serve to offer practical experience and broad exposure to the Company's organizational structure
  • Perform all other tasks as assigned; specific activities vary by assignment


Qualifications

  • Current enrollment in college/university required
  • Excellent written and communication skills, strong analytical skills and ability to maintain composure under pressure
  • Attention to detail
  • Energetic Personality
  • Flexibility to work in a fast paced environment
  • Ability to work well alone or with others
  • Must be able to maintain absolute confidentiality and discretion
  • Proficient in Microsoft Word and Excel

PI116025779

<br/><b>Job ID: </b>2019-3078<br/><b># of Openings: </b> 1<br/><b>Category: </b> Accounting/Finance<br/><b>City: </b> Purchase<br/><b>State: </b> NY<br/><b>Company: </b> Atlas Air, Inc<br/><br/><b>Overview</b><br><br>This position will focus on assisting with activities related to Sarbanes-Oxley (SOX) based testing. The position will report directly to the Director, Internal Audit (IA), with a Senior Auditor as a formal mentor. Position is for 30 hours per week with flexible start/end hours. 0% travel.<br><br><b>Responsibilities</b><br><br><strong> SOX </strong><br><ul><li>Assist with activities related to Section 404 certification including:<ul><li>Control documentation and remediation</li><li>Testing and evaluating internal controls</li><li>Keep IA Management informed of the status of testing and any potential problems or significant findings as they arise</li></ul></li></ul><br><strong> OTHER </strong><br><ul><li>Under close supervision: <ul><li>Perform entry level professional duties of low to moderate difficulty providing the opportunity for professional training </li><li>Perform assigned duties to acquire knowledge of methods, procedures and standards required for successful performance </li></ul></li><li>Support Senior Auditors on core audit activities (i.e., Operational Audits)</li><li>Assignments serve to offer practical experience and broad exposure to the Company's organizational structure </li><li>Perform all other tasks as assigned; specific activities vary by assignment</li></ul> <br><br><b>Qualifications</b><br><br><ul><li>Current enrollment in college/university required</li><li>Excellent written and communication skills, strong analytical skills and ability to maintain composure under pressure</li><li>Attention to detail</li><li>Energetic Personality</li><li>Flexibility to work in a fast paced environment</li><li>Ability to work well alone or with others</li><li>Must be able to maintain absolute confidentiality and discretion</li><li>Proficient in Microsoft Word and Excel</li></ul><br/><br/> <img src="https://analytics.click2apply.net/v/E5dwDoTDOgy8IY5bsX7xV"> <p>PI116025779</p>

Categories

Posted: 2019-12-03 Expires: 2020-01-03

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Internal Audit Intern

Atlas Air, Inc
Purchase, NY 10577

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