Internal Auditor (Temporary/On-Call)

Kratos Defense & Security Solutions, Inc; San Diego (CA); On-site; USD 80,000 - 110,000; Part time

Job summary

Kratos Defense & Security Solutions, Inc in San Diego, CA is seeking a Temporary, On-call Internal Auditor to perform on-site audits and risk assessments. The role focuses on financial and system controls, with responsibilities spanning audit planning, testing records, and reporting findings.

The ideal candidate has a background in auditing, experience with ASC 606, and the ability to work independently in a fast-paced environment.

Qualifications

• Minimum 5 years of related audit experience with a bachelor's degree.
• Experience with audits of financial and computer systems.
• Ability to test records for accuracy and integrity.
• Ability to prepare written audit reports and communicate findings.
• Knowledge of ASC 606 revenue recognition.

Responsibilities

• Conduct internal financial and system audits and risk assessments.
• Develop audit plans and communicate results to management.
• Test financial records for accuracy and system integrity.
• Support external auditors during on-site visits.
• Ensure compliance with company and regulatory requirements.

Skills

Computer skills

Confidential information handling

Communication

Technology proficiency

Attention to instructions

Adaptability

Education

Bachelor's degree

Master's degree

PhD

Job description

Kratos is looking for a Temporary, On-call Internal Auditor to work onsite at their San Diego, CA location.

Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises.

At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing.

GENERAL JOB SUMMARY:

Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting.

ESSENTIAL JOB FUNCTIONS:

• Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline.
• Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause.
• Resolves and assesses a wide range of issues in creative ways and suggests variations in approach.
• This job is the fully qualified, experienced professional, journey-level position.
• Works on problems of diverse scope where analysis of information and/ or data requires evaluation of identifiable factors.
• Devises solutions based on limited information and precedent and adapts existing approaches to resolve issues.
• Uses evaluation, judgment, and interpretation to select right course of action.
• Work is done independently and is reviewed at critical points.
• Enhances relationships and networks in own area of expertise with senior internal/external partners who are not familiar with the subject matter often requiring persuasion.
• Adapts style to differing audiences and often advises others on difficult matters.
• Other duties as assigned.

SUPERVISORY RESPONSIBILITY:

None.

Keyword: Temporary, On-call

Required Experience:

KNOWLEDGE, SKILLS & ABILITIES:

• Possess the knowledge, skills, and abilities to perform the assigned duties, including computer skills.
• Maintain sensitive and confidential information as required by company and government requirements.
• Communicate and interact effectively with peers, supervisors, and public, including maintaining respect for others, and following company policies.
• Have a willingness and ability to learn and utilize company technology for company required purposes, including, for example training, reviewing, and signing policies and procedures, benefits enrollment, and changes, and more.
• Ability to read, understand, and follow instructions.
• Ability to work in a fast paced environment.
• Ability to maintain knowledge, skills, and abilities as it pertains to your job.

EDUCATION AND EXPERIENCE:

Typically requires a minimum of 5 years of related experience with a Bacheloris degree; or a minimum of 3 years and a Masteris degree; or a PhD without experience; or a minimum of 9 years of equivalent work experience. Requires demonstrated experience as internal or external auditor. Requires ASC 606 or revenue recognition experience.

WORK ENVIRONMENT/PHYSICAL REQUIREMENTS:

Office and open cubical environment. Ability to sit for long periods of time. Ability to perform repetitive motion (keyboarding, mouse, phones).

TRAVEL REQUIREMENTS:

None

From: Kratos Defense