ATG INTERNAL AUDITOR

Air Transport Services Group,Inc.; Wilmington (OH); On-site; USD 65,000 - 85,000; Full time

Job summary

Air Transport Services Group, Inc. in Wilmington, OH, is seeking an Internal Auditor to support the Audit Department by evaluating processes, testing controls, and identifying risks. You will plan and conduct audits, report findings, and assist in implementing corrective actions to improve efficiency, compliance, and profitability.

Strong communication and integrity are essential. Responsibilities include documenting controls, analyzing data, and collaborating with management to address issues

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1+ year of audit or accounting experience.
• Knowledge of internal control principles and practices.
• Experience planning, executing, and reporting on audits.
• Strong analytical and communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency with Microsoft Office Suite and audit software.
• Familiarity with Oracle or similar ERP systems.

Responsibilities

• Document and test internal processes and controls.
• Plan and execute full-cycle audits from planning through reporting.
• Conduct operational audits and internal control assessments.
• Analyze financial and operational information to identify risks and improvements.
• Prepare audit findings, recommendations, and action plans.
• Communicate results to management and stakeholders.
• Follow up on corrective actions and monitor outcomes.
• Complete special projects as directed by Audit leadership.

Skills

Internal control knowledge

Auditing

Analytical skills

Problem solving

Communication

Attention to detail

Multitasking

MS Office (Word, Excel, PowerPoint,Vis

Oracle familiarity

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

PowerPoint

Visio

Oracle ERP

Job description

Internal Auditor

Position Summary

The Internal Auditor supports the Audit Department by evaluating operational and financial processes, assessing internal controls and identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization. This position conducts audits and reviews, communicates findings to stakeholders, and supports the development and implementation of corrective action plans.

Essential Duties and Responsibilities

• Document and test internal processes and controls to evaluate effectiveness and identify areas of risk or improvement.
• Plan and execute full-cycle audits, including audit planning, fieldwork, testing, analysis, and reporting.
• Conduct operational audits and internal control assessments in accordance with established audit standards and organizational requirements.
• Perform financial reviews and analyze financial and operational information to identify trends, discrepancies, risks, and opportunities for improvement.
• Prepare clear and concise audit findings, recommendations, and action plans.
• Communicate audit results and recommendations effectively to management and other stakeholders.
• Monitor and follow up on corrective actions and management responses as appropriate.
• Complete special projects, reviews, and other assignments as directed by Audit Department leadership.
• Maintain a high level of professionalism, confidentiality, integrity, and ethical conduct in all activities.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of one year of audit or accounting experience.
• Strong knowledge of internal control principles and practices, including experience planning, executing, and reporting on business process evaluations.
• Experience conducting operational audits and performing internal control assessments.
• Strong analytical, problem-solving, and critical-thinking skills.
• Exceptional attention to detail and the ability to manage multiple priorities while meeting deadlines.
• Excellent verbal and written communication skills, with the ability to effectively collaborate with colleagues, management, and leadership.
• Demonstrated business acumen and the ability to understand and evaluate business processes and risks.
• High level of integrity and commitment to ethical standards.
• Ability to work independently with minimal supervision while providing timely and appropriate updates to stakeholders.
• Proficiency with Microsoft Office Suite, including Word, Excel, PowerPoint, and Visio.
• Experience with audit software, data analytics tools, and business applications.
• Familiarity with Oracle or similar enterprise business systems.
• Solid understanding of applicable industry regulations, internal control practices, and recognized audit best practices.

Preferred Qualifications

• Certified Public Accountant (CPA) certification, completed or in progress.
• Certified Internal Auditor (CIA) certification, completed or in progress.
• Additional experience in internal audit, public accounting, financial analysis, risk management, or compliance.
• Experience using data analytics tools to support audit planning, testing, and analysis.

Qualifications

Education

• Bachelors of Accounting (preferred)
• Bachelors of Finance (preferred)

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.