Atlas Air · 10 hours ago
Internal Audit Manager
White Plains, NY
Full-time
Onsite
Senior Level
$91K/yr - $123K/yr
7+ years expAtlas Air is responsible for leading global internal audit activities, ensuring compliance with company policies and standards. The Internal Audit Manager will oversee audit planning and execution, manage audit staff, and interact with senior management to communicate audit risks and corrective actions.
Transportation
Responsibilities
Partner with Senior IA leadership in the development and lead the execution of a comprehensive risk-based audit plan that evaluates the Company’s risk management, internal control, and governance processes
Serve as team lead on the execution of all financial and operational internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting
Day to day management of IA staff and assist in the development of staff members on the team
Constructively work with management to identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is responding timely to address deficiencies that jeopardize the achievement of its objectives
Update, discuss and validate all identified audit issues identified during testing with local management
Prepare written audit reports for senior management
Assist in the development and implementation of data analytical audit techniques
Provide assistance to Senior IA leadership in the conducting of special investigations related to fraud or the misappropriation of company assets
Interact with senior levels of management (CFO, COO, Controllers, etc.) to communicate audit risks, issues and related corrective actions
Prepare the audit report and coordinate with local management to agree upon the wording of the observations, action plans and timing of remediation of each issue
Encourage and administer the sharing of best practices throughout the organization and its locations as it related to audits, risk mitigation and assessments/reporting
Ensure the seamless integration of IA and Internal Control activities to maximize effective use of the group’s resources
Exhibit strong project management skills with the ability to hold self and others accountable to deadlines
Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision
Lead the effort to create a comprehensive departmental policies and procedures manual that adheres to the requirements of the IIA’s Global Internal Audit Standards
Work with Senior IA leadership to develop, sustain, and continuously enhance the brand and perceived value of the IA Department within the Company
Lead activities related to internal controls certification including risk assessment, control design and test of operating effectiveness
Lead in the development and maintenance of appropriate testing strategies and test plans to enable management to assess the operating effectiveness of key controls over financial reporting
Coordinate with the external auditors to ensure that they can place optimal reliance on IA’s controls testing work and facilitate the sharing of process and testing documentation
Lead effort to assist key executives in documenting both existing and newly created policies and procedures using established Company standards
Lead departmental efforts to develop and document protocols and guidelines for the Internal Controls compliance process
Ensure the Company repository for maintaining key documentation related to establishing and maintaining a 'best practices' framework, particularly in areas related to financial controls, is updated and current
Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company
Qualification
Required
Bachelor's degree in Accounting or Internal Auditing
CPA, CIA or equivalent certificate (e.g., Association of Chartered Certified Accountants, Chartered Accountant, etc.) required
Seven+ years' experience in corporate audit, accounting or public accounting, with at least two years of management/supervisory experience
Strong proficiency in internal auditing principles and best practices
Sound track record of accomplishment
Excellent oral and written communication, critical thinking and presentation skills and strong analytical skills, ability to maintain composure under pressure, and exercise a proactive approach to problem solving and the overall execution of job responsibilities
Proficiency of Sarbanes-Oxley/Internal Controls testing requirements
Proficiency and understanding of IIA Standards
Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Management
Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a 'best in class' internal control function and risk assurance environment
Ability to inspire a strong spirit of cooperation among the management team and internal audit staff while embracing the Department's philosophy of continuous process improvement and disciplined execution
Company
Atlas Air
Atlas Air Worldwide is a leading global provider of outsourced aircraft and aviation operating services. It is the parent company of Atlas Air, Inc.
1001-5000 employees
H1B Sponsorship
Atlas Air has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (3)
2023 (4)
2022 (9)
2021 (3)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
$253.1MKey Investors
Greenlight Capital
2022-08-04Acquired
2020-08-04Post Ipo Equity
2017-05-16Post Ipo Debt· $253.1M
Leadership Team
Joel Goldberg
Chief Information Officer
Richard Broekman
Chief Commercial Officer & Head of Sustainability
Recent News
2025-12-16
Atlas Air Worldwide Holdings
2025-09-25
Company data provided by crunchbase