Internal Auditor: Controls, Risk & Process Excellence

ATSG; Wilmington (OH); On-site; USD 60,000 - 90,000; Full time

Job summary

ATSG is seeking an Internal Auditor to support the Audit Department by evaluating operational and financial processes, testing internal controls, and identifying risks to enhance efficiency, compliance, and profitability across the organization.

The role conducts audits and reviews, communicates findings to stakeholders, and assists in developing and implementing corrective action plans while upholding integrity and confidentiality.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of one year of audit or accounting experience.
• Strong knowledge of internal control principles and testing.
• Experience planning, executing, and reporting on audits.
• Excellent communication and analytical skills.
• Ability to work independently and manage multiple priorities.
• Proficiency with Microsoft Office and audit software.
• Familiarity with Oracle or similar enterprise systems.

Responsibilities

• Document and test internal processes and controls to evaluate risk.
• Plan and execute full-cycle audits from planning to reporting.
• Conduct operational audits and internal control assessments.
• Perform financial reviews and analyze information for trends and risks.
• Prepare audit findings, recommendations, and action plans.
• Communicate results to management and stakeholders.
• Monitor corrective actions and follow up on responses.
• Support special projects and maintain confidentiality and integrity.

Skills

Internal controls

Audit

Analytical thinking

Communication

Attention to detail

Problem solving

Time management

Ethical conduct

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Office Suite

Audit software

Data analytics tools

Oracle

Job description

ATSG is seeking an Internal Auditor to support the Audit Department by evaluating operational and financial processes, testing internal controls, and identifying risks to enhance efficiency, compliance, and profitability across the organization.

The role conducts audits and reviews, communicates findings to stakeholders, and assists in developing and implementing corrective action plans while upholding integrity and confidentiality.