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ATSG INTERNAL AUDITOR
Air Transport Services Group,Inc. | |
United States, Ohio, Wilmington | |
Sep 15, 2024 | |
Description
The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting formal audits identified by the Internal Audit Department across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 15% travel. Minimum qualifications:
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
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