Internal Audit Winter Intern Purchase , NY Share Posted Today Internal Audit Winter Intern Job ID 2021-4239 # of Openings 2 Category Internal Audit City Purchase State NY Company Atlas Air, Inc Employment Type (Portal Display) Intern (Part-Time) Overview This position will focus on assisting with activities related to Sarbanes-Oxley ("SOX") based testing and Internal Audit ("IA") 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 is expected to work approximately 30 hours per week. There is no travel requirement in this role.
-SOX Assist with activities related to Section 404 certification including: Testing and evaluating internal controls in accordance with Atlas Air Worldwide's SOX 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-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 Proficient in Tableau or Python to help develop and implement data analytical audit techniques
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