What are the responsibilities and job description for the ATSG SR INTERNAL AUDITOR FT position at Air Transport Services Group,Inc.?
Description:
The Senior Internal Auditor is a key member of the Internal Audit Team, reporting directly to the Director of Ethics and Compliance. This position is responsible for supporting the evaluation of the Corporation's operational and business processes by performing risk assessments, analyzing workflows, and recommending improvements to enhance organizational efficiency, effectiveness, and profitability. The role includes leading and executing audit engagements across the full audit lifecycle-planning, fieldwork, and reporting, while documenting business processes, testing internal controls, and ensuring adherence to corporate policies and regulatory requirements. Additional responsibilities include reviewing audit workpapers, assisting in the development of audit findings, and contributing to the preparation of related action plans. The Senior Internal Auditor will also participate in special projects and other duties as designated by Management. This position requires approximately 15% travel.
Key Skills and Qualifications:
- Strong knowledge of internal control frameworks and experience in evaluating business processes and functions.
- Proven ability to plan, execute, and manage audit engagements independently.
- Exceptional attention to detail, analytical thinking, and problem-solving skills.
- Strong verbal and written communication skills, with the ability to interact effectively with all levels of the organization.
- Experience drafting and revising audit plans, programs, and reports.
- High level of professional integrity and ethical standards.
- Ability to manage multiple priorities with minimal supervision while maintaining consistent communication with team members.
- Proficiency in audit software, data analysis tools, and Microsoft Office Suite (Word, Excel, PowerPoint, Visio); experience with Oracle is a plus.
- Solid understanding of industry regulations and internal audit best practices.
- Bachelor's degree in accounting, Finance, or a related field.
- Minimum of 4 years of experience in internal or external auditing.
- CPA or CIA certification preferred (completed or in progress).
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