Internal Audit Summer Intern
Purchase, NY 
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Posted 12 months ago
Position No Longer Available
Position No Longer Available
Job/Internship Description
Internal Audit Summer Intern
Job ID 2023-5245 # of Openings 2 Category Internal Audit City Purchase State NY Company Atlas Air, Inc Employment Type (Portal Display) Temporary Full-Time
Overview

This position will focus on assisting with activities related to Internal Controls over Financial Reporting ("ICFR")-based testing and Internal Audit ("IA", "Department") projects. The position will report directly to the Senior Director, Internal Audit, with a Lead or Staff Auditor as a formal mentor. The IA Intern will work approximately 30 hours per week. There is no travel requirement in this role. Summer internship period - July 2023 - August 2023. Participation may be involve working in a hybrid (i.e., part-time onsite and virtual) or completely virtual work environment.

Responsibilities

ICFR

    Assist with activities related to the audit of the Company's financial reporting process including:
    • Testing and evaluating internal controls in accordance with Atlas Air Worldwide's IA methodology
    • Documentation of testing procedures within the IA audit documentation software tool
    • Keep IA management informed of the status of testing and any significant findings as they arise
Other
  • Perform entry level professional duties of low/moderate difficulty providing the opportunity for professional training
  • Perform duties to acquire knowledge of methods, procedures and standards required for successful performance
  • Support Senior Auditors on risk-based internal audit projects
  • Assist the Department's efforts to develop and implement data analytical audit techniques
  • 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; preferably Junior/Senior majoring in Accounting/Finance/Business
  • 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 MS Word, Excel, PowerPoint

Hourly Rate: $21/hr

Financial offer within the stated range is contingent on the qualification of selected candidates

The Company is an Equal Opportunity Employer. It is our policy 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, disability, protected veteran status, gender identity or any other characteristic or status protected by applicable in accordance with federal, state and local laws.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document at http://www1.eeoc.gov/employers/poster.cfm.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

 

Position No Longer Available
Position Summary
Company
Start Date
As soon as possible
Employment Type
Full or Part Time
Period of Employment
Open
Type of Compensation
Paid
College Credits Earned
No
Tuition Assistance
No
Required Student Status
Open
Preferred Majors
Other
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