Purpose
The position will support projects that are aligned with Company priorities and support Government Business Systems Audits as well as SOX compliance. Results will be achieved through partnering with management to drive planned projects to completion.
Functions
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ESSENTIAL
Aerospace and Defense Industry / Government Contracting experience
Supports operational, financial, Government Business System, and Financial Control audits with guidance from internal management
Provide audit oversight and work paper review to ensure audit procedures and conclusions are properly executed and documented in accordance with Audit department
Assist in engagement level risk assessments to scope audit activities and assist in the develop of comprehensive planning memos and work programs
Collaborate with company management to develop practical and actionable recommendations that address audit observations and/or process improvement opportunities
Preparation of clear and concise audit reports that describe the control weaknesses, associated risk and Internal Audit recommendation
Responsible for audit follow-up, open audit observations tracking and remediation activities for Government Business systems, and other planned audits
Coordinate the update of internal polices and procedures as it relates Government Business Systems and SOX support
Support Corporate Internal Audit as required
Assist with other projects as assigned
ADDITIONAL
Assist in training and mentoring rotating staff support
Communicate results of internal audit projects verbally and in documented reports to senior management
Participate in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards
Keep abreast of changes in audit, accounting and industry practices and modify audit risk assessments and audit procedures accordingly
Contribute to continuous improvement of departmental processes to drive improved efficiencies and effectiveness of audit services to the company
Interface with DCAA/DCMA as required
Interface with Ernst and Young as required
Assist internal management with planning, performing, managing, and refining analytical, audit, and risk assessment processes
Travel up to 25% of the year (predominately domestic could be reduced in future)
Supervisory Responsibilities
This position has NO direct supervisory responsibilities.
Reporting Relationship
Reports to the ADTech Controller