What are the responsibilities and job description for the Senior Internal Auditor - Corporate Compliance and Risk Expert position at Air Transport Services Group?
The Senior Internal Auditor will be responsible for reporting to the Corporate Compliance & Internal Audit Manager and assisting in the planning and execution of audits across the Corporation. This includes reviewing the work of each Internal Auditor, documenting and testing SOX processes and controls, and assisting in the drafting and vetting of findings and related action plans. Additionally, the role will involve conducting formal audits throughout the full spectrum of the audit cycle, creating performance appraisals for each Internal Auditor, and requiring approximately 15% travel.
Key qualifications for this role include an undergraduate degree with solid financial management and audit training, at least 5 years of internal or external audit experience, and a certification such as CPA, CIA, or CISA. Strong organizational and documentation skills, ability to take direction, and a solid understanding of SOX and COSO 2013 Framework are also essential.
- Requirements:
- Undergraduate degree in a related field
- At least 5 years of internal or external audit experience
- CPA, CIA, or CISA certification
- Strong understanding of SOX and COSO 2013 Framework
- Excellent organizational and documentation skills
This is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities job posting. The contractor will not discriminate against employees or applicants based on their pay inquiries and discussions.
