Senior Internal Auditor

Atlasair

White Plains, NY, United States
**
Risk-based audits
Sox compliance
Audit program development
** Atlas Air Worldwide is seeking a Senior Internal Auditor to lead global internal audit activities, ensuring compliance with company policies and standards. The role requires strong auditing expertise, with responsibilities including risk assessments, audit execution, and maintaining internal controls, all while fostering a culture of integrity and collaboration. **

Job Summary

  • The position is responsible for leading the daily planning and execution of the Company’s global internal audit activities in compliance with Company policies and IIA Standards.
  • Perform activities related to internal controls certification including risk assessment, control design and test of operating effectiveness.
  • Drive adoption of AI/automation in testing by identifying opportunities to leverage analytics, scripts, or AI-based tools to streamline control testing, risk assessments, and documentation workflows.

Matching Summary

Match Score: 75

** Atlas Air Worldwide is seeking a Senior Internal Auditor to lead global internal audit activities, ensuring compliance with company policies and standards. The role requires strong auditing expertise, with responsibilities including risk assessments, audit execution, and maintaining internal controls, all while fostering a culture of integrity and collaboration. **

Skills & Requirements

Must-have

  • Risk-based audits
  • SOX compliance
  • Audit program development
  • Control testing
  • Data analytical audit techniques

Nice-to-have

  • Continuous process improvement
  • Executive-level presentations
  • Proactive problem-solving

Key Requirements

  • Bachelor's degree in Accounting or Internal Auditing
  • CPA, CIA or equivalent certificate required
  • Two+ years’ experience in corporate audit, accounting, public accounting or consulting
  • Demonstrated knowledge of Sarbanes-Oxley/Internal Controls testing requirements
  • Demonstrated knowledge of COSO Integrated Frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter