Internal Auditor - Senior

General Atomics San Diego , CA 92140

Posted 2 days ago

Job ID#: 17524BR

Company: General Atomics

Job Title: Internal Auditor - Senior

Job Category: Finance/Accounting, Legal/Regulatory Services

City: San Diego

State: California

Full-Time/Part-Time: Full-Time Salary

Job Summary

General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

We have an exciting opportunity for an experienced Senior Internal Auditor to work within our Internal Audit team at our facility in Torrey Pines.

DUTIES AND RESPONSIBILITIES:

Under limited direction, this position is responsible for conducting reviews and investigations as assigned for compliance with corporate policies and procedures and government contracting regulations. Exercises considerable discretion and judgment when reviewing a variety of financial data, some of which contain confidential and sensitive information, which require tact and discretion in handling.

  • Evaluates employee compliance with the Company's policies and procedures. In coordination with other departments, investigates reports of suspected or potential noncompliant activity.

  • Researches, interprets and evaluates the Company's compliance with contractual requirements including government procurement regulations such as FAR, DFAR, DEAR and cost accounting standards (CAS).

  • Identifies, documents, summarizes reports and presents findings to senior management.

  • Requests corrective action plans where appropriate and verifies implementation of agreed-to corrective actions.

  • Provides advice and guidance to management regarding accounting, compliance matters and internal controls

  • Remains current on relevant company policies and procedures as well as state and federal laws and regulations to ensure compliance.

  • Participates in the development, revision, interpretation and execution of departmental practices and procedures and associated documentation.

  • Perform other financial or operational audits, internal reviews or other duties as required.

  • Analyzes and responds to regulatory questions from internal and external sources by interpreting Company policy, Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) guidance, and applicable governmental regulations.

  • Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company. Expected to work in a safe manner in accordance with established operating procedures and practices.

  • Maintains the strict confidentiality of sensitive information.

  • Must be able to attain and maintain a DOD security clearance.

  • Performs other duties as assigned or required.

Job Qualifications

  • Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and ten or more years of progressive experience in accounting, finance, or similar fields, preferably at a government contractor. May substitute equivalent experience in lieu of education.

  • Must demonstrate a detailed expertise of government accounting theories, concepts and principles and experience demonstrating a broad application of those concepts, as well as a thorough understanding of generally accepted accounting principles, cost accounting standards (CAS), and Federal Acquisition Regulations (FAR).

  • Must have the ability to research and interpret regulatory compliance matters, including FAR and Agency supplements.

  • Must be a US Citizen.

  • Must possess excellent organizational skills including scheduling and coordinating multiple work assignments to meet project milestones or established completion dates.

  • Must possess excellent analytical skills and the ability to develop solutions to a variety of problems of diverse scope and complexity.

  • Must have excellent verbal and written communication skills.

  • Must have excellent interpersonal skills to effectively interface with all levels of employees.

  • Must have the ability to maintain the confidentiality of sensitive information.

  • Must be able to work independently or in a team environment.

  • Must be able to work extended hours and travel as required.

  • Must have excellent computer skills (Microsoft Office suite, SAP expertise strongly preferred but not required).

Travel Percentage Required : 0% - 25%

Clearance Required? No


Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Auditor Senior 1

Kyocera Corp

  Posted 3 days ago

VIEW JOBS 5/22/2018 12:00:00 AM 2018-08-20T00:00 Position Summary/Responsibilities: The successful candidate will participate as a key member of the internal audit function for Kyocera International, Inc. Headquarters Division. The position will work closely with the Audit Manager in strengthening the Company's SOX program, change management, system implementation, and General IT control environment. The individual will participate in internal audits of Kyocera's domestic and international operations, conduct SOX compliance testing to ensure adequacy of internal controls over financial reporting, evaluate operational effectiveness and efficiency, and will work on special projects. Responsibilities will include executing audit programs, preparing audit work papers, performing data analytic procedures, conduct first-level review of audit work to ensure departmental standards are met, documenting findings, communicating recommendations for improvements, and drafting of reports. Travel is expected to be 10%. The ideal candidate will demonstrate the following: * Ability to multi-task, prioritize workload, and meet deadlines * Ability to work effectively as part of a team, while also successfully executing independent assignments * Analytical and creative problem solving skills * Conduct SOX engagements, financial and operational audits * Ability to identify and evaluate the design and operating effectiveness of internal control processes * Ability to identify areas for improvement and recommend solutions relevant to business and risk * Participate in the development of audit programs to effectively and efficiently test key controls and properly assess risks in business operations * Ability to formalize audit observations and draft reports * Assist in the annual risk assessment process and development of the audit plan * Build and maintain relationships with key internal and external stakeholders Required Qualifications/Experience: * Bachelor's degree in Accounting, Finance, or a related discipline (or equivalent work-related experience) * A minimum of 5 years of internal and/or external audit experience * Strong written/verbal communication skills and computer skills * Proficient in Microsoft Office (Word, Excel, Visio, Outlook, PowerPoint) * Specific knowledge of audit requirements and the regulatory requirements related to Sarbanes-Oxley Preferred Qualifications/Experience: * Previous public accounting audit experience * SAP experience * CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), certifications a plus All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, age, protected veteran status, or on the basis of disability or any other protected class. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Kyocera International, Inc. at 858.576.2662 for assistance. The above statements are intended to describe the work being performed by people assigned to this job. They are not intended to be an exhaustive list o Kyocera Corp San Diego CA

Internal Auditor - Senior

General Atomics