Senior Internal Auditor - Risk & Controls Leader (Onsite)

The Aerospace Corporation; El Segundo (CA); Sur place; USD 84 600 - 126 900; Plein temps

Avantages offerts par ce poste

Competitive compensation package

Comprehensive health care plans

Paid holidays, sick time and vacation

401(k) plan with company matching

Relocation assistance

Education assistance programs

Professional growth and development

Inclusive work environment

Flexible work schedules

Résumé du poste

The Aerospace Corporation in El Segundo, CA is seeking an experienced audit professional to lead assurance and advisory projects on-site. You will plan, execute, and document audit objectives and test procedures, collaborating with cross‑functional teams to strengthen internal controls. A strong background in financial and operational audits is essential.

Candidates should have six+ years in audit or related fields, be U.S. citizens, and able to obtain Secret clearance post‑hire.

Qualifications

• Bachelor’s degree required; Master’s degree desirable.
• Six (6) or more years’ experience in audit, or a combination of audit, finance and accounting.
• Experience in Microsoft Office applications (Word, PowerPoint, Excel).
• U.S. citizenship required.
• Ability to obtain Secret level clearance (at a minimum) post‑hire.
• Experience with SAP S4 HANA, Concur, Ariba desirable.

Responsabilités

• Leads assurance and advisory projects by planning and executing objectives, scope, and test procedures or consultation in accordance with the audit program.
• Conducts financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures to determine the reliability and effectiveness of financial and control systems.
• Assesses process design adequacy and internal control effectiveness.
• Recommends improvements or enhancements to process design or internal controls.
• Identifies inefficient procedures and recommends cost control/saving measures.
• Prepares audit reports of findings and recommendations to management.
• Performs follow‑up for management’s action plan to address audit findings.
• Supports external auditors in the annual review of the Corporation’s financial statements and benefit plans administration.
• Supports government auditors in their review of time recording, government property and other government reporting activities.
• Conducts risk assessment surveys to identify and measure risks in established operating areas.
• Supports the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.
• Supports Hotline investigations.

Connaissances

Audit experience

Microsoft Office

Communication skills

Teamwork

Detail-oriented

Adaptability

Self-initiation

Formation

Bachelor’s degree

Master’s degree desirable

Outils

SAP S4 HANA

Concur

Ariba

Description du poste

The Aerospace Corporation in El Segundo, CA is seeking an experienced audit professional to lead assurance and advisory projects on-site. You will plan, execute, and document audit objectives and test procedures, collaborating with cross‑functional teams to strengthen internal controls. A strong background in financial and operational audits is essential.

Candidates should have six+ years in audit or related fields, be U.S. citizens, and able to obtain Secret clearance post‑hire.