Job ID: 2019-3078
# of Openings: 1
Category: Accounting/Finance
City: Purchase
State: NY
Company: Atlas Air, Inc

Overview

This position will focus on assisting with activities related to Sarbanes-Oxley (SOX) based testing. The position will report directly to the Director, Internal Audit (IA), with a Senior Auditor as a formal mentor. Position is for 30 hours per week with flexible start/end hours. 0% travel.

Responsibilities

SOX

• Assist with activities related to Section 404 certification including:
  • Control documentation and remediation
  • Testing and evaluating internal controls
  • Keep IA Management informed of the status of testing and any potential problems or significant findings as they arise

OTHER

• Under close supervision:
  • Perform entry level professional duties of low to moderate difficulty providing the opportunity for professional training
  • Perform assigned duties to acquire knowledge of methods, procedures and standards required for successful performance
• Support Senior Auditors on core audit activities (i.e., Operational Audits)
• Assignments serve to offer practical experience and broad exposure to the Company's organizational structure
• Perform all other tasks as assigned; specific activities vary by assignment

Qualifications

• Current enrollment in college/university required
• Excellent written and communication skills, strong analytical skills and ability to maintain composure under pressure
• Attention to detail
• Energetic Personality
• Flexibility to work in a fast paced environment
• Ability to work well alone or with others
• Must be able to maintain absolute confidentiality and discretion
• Proficient in Microsoft Word and Excel

PI116025779

<br/><b>Job ID: </b>2019-3078<br/><b># of Openings: </b> 1<br/><b>Category: </b> Accounting/Finance<br/><b>City: </b> Purchase<br/><b>State: </b> NY<br/><b>Company: </b> Atlas Air, Inc<br/><br/><b>Overview</b><br><br>This position will focus on assisting with activities related to Sarbanes-Oxley (SOX) based testing. The position will report directly to the Director, Internal Audit (IA), with a Senior Auditor as a formal mentor. Position is for 30 hours per week with flexible start/end hours. 0% travel.<br><br><b>Responsibilities</b><br><br><strong> SOX </strong><br><ul><li>Assist with activities related to Section 404 certification including:<ul><li>Control documentation and remediation</li><li>Testing and evaluating internal controls</li><li>Keep IA Management informed of the status of testing and any potential problems or significant findings as they arise</li></ul></li></ul><br><strong> OTHER </strong><br><ul><li>Under close supervision: <ul><li>Perform entry level professional duties of low to moderate difficulty providing the opportunity for professional training </li><li>Perform assigned duties to acquire knowledge of methods, procedures and standards required for successful performance </li></ul></li><li>Support Senior Auditors on core audit activities (i.e., Operational Audits)</li><li>Assignments serve to offer practical experience and broad exposure to the Company's organizational structure </li><li>Perform all other tasks as assigned; specific activities vary by assignment</li></ul> <br><br><b>Qualifications</b><br><br><ul><li>Current enrollment in college/university required</li><li>Excellent written and communication skills, strong analytical skills and ability to maintain composure under pressure</li><li>Attention to detail</li><li>Energetic Personality</li><li>Flexibility to work in a fast paced environment</li><li>Ability to work well alone or with others</li><li>Must be able to maintain absolute confidentiality and discretion</li><li>Proficient in Microsoft Word and Excel</li></ul><br/><br/> <img src="https://analytics.click2apply.net/v/E5dwDoTDOgy8IY5bsX7xV"> <p>PI116025779</p>