Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Internal Auditor

Expired Job

General Atomics San Diego , CA 92140

Posted 4 months ago

Job ID#: 20591BR

Company: General Atomics

Job Title: Internal Auditor

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 Internal Auditor. This position reports to the Corporate Compliance Manager and will be responsible for supporting the Internal Audit & Government Compliance Department's Corporate Compliance activities.

With general supervision, performs ad-hoc data analysis utilizing different data sources to assist the Internal Audit & Government Compliance department.

DUTIES & RESPONSIBILITIES:

  • Communicates with information systems technical staff to ensure that the Information Technology (IT) department provides data reports that meet the needs of the department.

  • Assists in developing new data analytics to detect anomalies in data to monitor compliance with contracting regulations and company policies and procedures.

  • Acts as a liaison between the department and information systems technical staff to produce reports, processes, analyses, etc. to meet department business requirements.

  • 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

  • Performs other duties as assigned.

Job Qualifications

  • Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education.

  • Requires experience in using data analysis software tools (such as ACL or ActiveData).

  • Advanced Microsoft Excel skills

  • Must be a US Citizen

  • Must be able to obtain and maintain a DoD security clearance

  • Must have a comprehensive understanding of industry and government cost accounting principles, theories and concepts and a complete and thorough knowledge of cost accounting practices, techniques, and standards.

  • Must be customer focused and possess: (1) the ability to identify issues and develop solutions to a variety of problems of diverse scope and complexity; (2) excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings: (3) excellent interpersonal skills to influence and guide all levels of employees, including senior managers and senior external parties on accounting and finance matters; (4) the ability to maintain the confidentiality of sensitive information; (5) the ability to initiate, plan, and manage projects; (6) the ability to represent the department or company on projects ; and (7) excellent computer skills. Ability to work independently or in a team environment is essential as is the ability to work extended hours and travel as required.

Desirable Qualifications:

  • Strong knowledge of Government Contracting rules is desirable.

  • Strong knowledge of the SAP costing module and its integration with other SAP modules is preferred.

  • 2 or more years of specialized experience with ERP systems in the Aerospace and Defense industry is desirable.

  • CFE designation is preferred.

Travel Percentage Required : None

Clearance Required? Desired

Clearance Level Secret


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

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
IT Internal Auditor

General Atomics

Posted 6 days ago

VIEW JOBS 12/13/2018 12:00:00 AM 2019-03-13T00:00 Job ID#: 21895BR Company: General Atomics Job Title: IT Internal Auditor Job Category: Finance/Accounting, Information Technology 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 IT Internal Auditor. This position reports to the Director of Internal Audit & Government Compliance and will be responsible for conducting assigned reviews and audits of IT internal controls. DUTIES AND RESPONSIBILITIES: * Evaluate the adequacy and effectiveness of the Company's IT systems and related internal controls. * Evaluate employee compliance with the Company's policies and procedures. * Research, interpret, and evaluate the Company's compliance with contractual requirements, including government procurement regulations such as FAR, DFARS, DEAR and cost accounting standards (CAS). * Perform data analytics and prepare process documentation. * Interface with external auditors, including the Defense Contract Audit Agency. * Provide advice and guidance to management regarding compliance matters and internal controls. * Identify, document, summarize, report and present audit findings to management. * Make recommendations for corrective action and verify the implementation of agreed upon corrective actions. * Organize, schedule, and conduct workload to meet established milestones. * Perform or support other audits, internal reviews, or 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 experience in an IT audit (internal or public), IT operational, security, or business controls testing role. * Excellent analytical and organizational skills. * Knowledge of advanced auditing and internal control concepts. * Ability to identify business and IT process risks and controls. * Detailed and extensive technical expertise in the application of IT audit principles and practices, specifically in SAP, Windows, Linux, and Cloud environments. * Strong interpersonal skills and communication skills, both written and verbal. * Ability to maintain the strict confidentiality of sensitive information. * Ability to work independently or in a team environment. * Excellent computer skills, including proficiency in Microsoft Word and Excel. * Ability to work extended hours and travel as required. * All applicants must be current US Citizens for this position and must be able to obtain a DoD security clearance. * Knowledge and understanding of NIST SP 800-171 and NIST 800-53 is desirable. * Knowledge of Computer Aided Audit Tools and data analysis skills is preferred. * CISA, CISSP or CIA designation is preferred. Travel Percentage Required : 0% - 25% Clearance Required? Desired General Atomics San Diego CA

Internal Auditor

Expired Job

General Atomics