Internal Auditor

Air Transport Services Group, Inc.; Wilmington (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Air Transport Services Group, Inc. seeks an Internal Auditor to strengthen the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization.

The role focuses on documenting and testing internal controls, preparing audit findings and action plans, and conducting full-cycle audits from planning through reporting, with opportunities to grow in a dynamic company.

Qualifications

• In-depth knowledge of internal control principles with practical experience in planning, executing, and reporting on business process evaluations.
• Exceptional attention to detail, strong problem-solving skills, and the ability to manage multiple tasks while maintaining a high level of professionalism.
• Skilled in conducting operational audits and performing internal control assessments.
• Excellent verbal and written communication skills for effective collaboration with colleagues and leadership, supported by strong analytical and business acumen.
• High commitment to integrity and ethical standards.
• Ability to work independently with minimal supervision while providing timely updates to stakeholders.
• Proficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
• Solid understanding of industry regulations and recognized best practices.
• Bachelor’s degree in accounting or finance, and a minimum of one year audit or accounting experience.
• CPA or CIA certification preferred (completed or in progress).

Responsibilities

• Document and test internal processes and controls
• Prepare and review audit findings and action plans
• Conduct full-cycle audits, including planning, fieldwork, and reporting
• Complete other assignments as needed

Skills

Internal controls

Audit planning

Audit execution

Communication

Problem solving

Independent work

Data analytics

Oracle

Microsoft Office

Regulatory knowledge

Integrity

CPA/CIA preferred

Education

Bachelor's degree in accounting or finance

CPA or CIA certification preferred

Tools

Oracle

Microsoft Office Suite

Job description

The Internal Auditor supports the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization.

Key responsibilities include:

• Document and test internal processes and controls
• Prepare and review audit findings and action plans
• Conduct full-cycle audits, including planning, fieldwork, and reporting
• Complete other assignments as needed

Key Skills and Qualifications:

• In-depth knowledge of internal control principles with practical experience in planning, executing, and reporting on business process evaluations
• Exceptional attention to detail, strong problem-solving skills, and the ability to manage multiple tasks while maintaining a high level of professionalism
• Skilled in conducting operational audits and performing internal control assessments
• Excellent verbal and written communication skills for effective collaboration with colleagues and leadership, supported by strong analytical and business acumen
• High commitment to integrity and ethical standards
• Ability to work independently with minimal supervision while providing timely updates to stakeholders
• Proficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
• Solid understanding of industry regulations and recognized best practices
• Bachelor’s degree in accounting or finance, and a minimum of one year audit or accounting experience
• CPA or CIA certification preferred (completed or in progress)