Sr Manager Internal Audit Featured

Sr Manager Internal Audit job at Atlas Air Inc in White Plains NY

Description, duties, responsibilities

Atlas Air, Inc. seeks a Sr. Manager Internal Audit (White Plains, NY). Duties: Assist the VP, Internal Audit in the development, delivery and execution of a comprehensive risk-driven audit plan that evaluates the Companys risk management, internal control, and governance processes lead the day-to-day planning and execution of global internal audit activities act as overall team lead on the execution of all financial and operational global internal audit activities, including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting work with business unit leadership and internal audit teams to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the company is responding timely to deficiencies that jeopardize the achievement of its objectives guide and direct the design of the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing guide the development and implementation of data analytical audit techniques monitor a list of audit issues throughout the audit and constructively discuss with local management to timely validate each issue provide consolidated written documentation of all audit issues to local management during the closing meeting on the last day of fieldwork and lead the discussion at this meeting prepare draft audit report and coordinate with local management to collectively agree upon and document an action plan to timely address each issue assist the Staff VP, Internal Audit with the collection and coordination of information and materials for presentation to the audit committee coordinate with the external auditors to ensure that overall audit coverage is adequate and to encourage the sharing of information where practicable assist the Staff VP, Internal Audit to help identify indicators of fraud and conduct special investigations related to fraud and/or the misappropriation of company assets ensure there is seamless integration of the efforts of internal audit activities and ICFR oversee the maintenance of a comprehensive departmental policies and procedures manual while ensuring continuing compliance with the requirements of the IIAs Standards for the Professional Practice of Internal Auditing work with the Staff Vice President, Internal Audit to develop, sustain, and continuously enhance the image and perceived value of the Internal Audit Department within AAWH supervise and assist in the development of the Internal Audit staff coordinate, manage and assist with activities related to ICFR including: risk assessment, scoping, control documentation and remediation, control design, testing of operating effectiveness, policies and procedures, administration of self-assessments, education, and reporting ensure effective coordination with the external auditors to ensure that optimal reliance can be placed on the work performed by internal audit related to ICFR compliance and facilitate the sharing of process and testing documentation lead effort to assist key executives in documenting both existing and newly created policies and procedures using established Company standards lead departmental efforts to develop and document protocols and guidelines for the ICFR compliance process liaise with the Business Units to ensure the Company repository for maintaining key documentation related to best practices in financial controls, is continually updated lead in 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 and lead in the design and administration of the Companys control self-assessment program and education efforts related to ICFR, internal controls, and fraud risk management.Requirements: Bachelors in accounting, commerce, or a closely related field (or foreign education equivalent), plus 2 years of auditing experience. Also requires the following non-quantified skills/experiences: statutory audits presentations to senior management large accounting firm advanced MS Excel (pivot tables and macro functionalities) U.S. GAAP and U.S. auditing standards Internal control over financial reporting (ICFR) and tax audit or fraud investigation review. The salary is $94,973 per year. Send your resume to Karen.Stephens@atlasair.com.

Minimum Salary: 94,973
Maximum Salary: 94,973
Salary Unit: Yearly

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Sr Manager Internal Audit White Plains NY

Atlas Air Inc Company Overview

Atlas Air Inc. is the largest provider of ACMI freighters for lease and plays a critical role in global air cargo. Atlas Airs highly efficient and reliable fleet is led by the Boeing 747-400 freighter the industry benchmark for operating performance due to its cost and capacity advantage over other freighters. Atlas Airs future operating platform is built upon the new-technology best-in-class Boeing 747-8 freighter. Atlas is an Equal Opportunity Employer. It is the policy of Atlas 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 or disability in accordance with federal state and local laws.