Internal Audit Summer Intern

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.

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

• 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

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.

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