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Sr Internal Auditor
San Diego, CA
Sr. Internal AuditorJob Category:
Full-Time/Part-Time Full-Time SalaryJob 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 and Government Compliance team at our facility in Torrey Pines.Duties and Responsibilities:
Under supervisory direction works on assigned projects individually or as part of a team to:
+ Evaluate the adequacy and effectiveness of the Company’s business systems and related internal controls.
+ Investigate employee reports of suspected or potential noncompliant activity.
+ 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 DFAR DEAR and cost accounting standards (CAS).
+ Identify document summarize report and present audit findings to management.
+ Request corrective action plans where appropriate and verify implementation of agreed-to corrective actions.
+ Provide advice and guidance to management regarding accounting and compliance matters and internal controls.
+ Organize schedule and conduct workload to meet established milestones.
+ Observe all company procedures laws regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
+ Represent the department or company on projects.
+ Perform other financial or operational audits internal reviews or duties as assigned or required.
+ Maintain the strict confidentiality of sensitive information.
+ Observe all laws regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
+ Work in a safe manner in accordance with established operating procedures and practices.
+ Utilize MS Office Suite and other applications.
+ Perform 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 professional audit and/or accounting experience preferably in a corporate environment and/or with a government contractor or with DCAA. May substitute equivalent experience in lieu of education.
+ Detailed and extensive technical expertise in the application of industry and government job cost accounting principles and government procurement regulations (i.e. FAR DFAR DEAR and CAS) is preferred.
+ Must have excellent analytical and organizational skills.
+ Must have the ability to identify issues and develop solutions to a variety of problems of diverse scope and complexity.
+ Must have strong interpersonal and communication skills both written and verbal.
+ Must be able to work independently or in a team environment.
+ Must have excellent computer skills including proficiency in Microsoft Word and Excel.
+ Must be able to work extended hours and travel as required.
+ Proficiency in the use of SAP an Enterprise Resource Planning system is preferred.CPA CIA and/or CFE designation(s) is preferred.Travel Percentage Required:
0% - 25%Clearance Required?
Sr Internal Auditor job at General Atomics
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