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Apply for CPA Risk Advisory Senior Accountant job at General Atomics today CPA Risk Advisory Senior Accountant job at General Atomics
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CPA Risk Advisory Senior Accountant

General Atomics
San Diego, CA
United States

Hourly: USD
Unspecified
List All General Atomics Jobs

13248BR
Company: General Atomics Aeronautical Systems
Title: CPA Risk Advisory Senior Accountant
Job Category: Finance/Accounting
City: San Diego
State: California
Regular/Temp: Regular Employee
Full-Time/Part-Time Full-Time Salary

Job Summary:
General Atomics Aeronautical Systems Inc. (GA-ASI) an affiliate of General Atomics is a world leader in proven reliable remotely piloted aircraft and tactical reconnaissance radars as well as advanced high-resolution surveillance systems.
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

Duties and Responsibilities:
+ Under limited supervision performs independent monitoring reviews over complex business cycles and systems in accordance with applicable professional standards; creates test procedures and process documentation; and assists with risk analysis.
+ Draws insights into cross functional processes and translate into recommendations.
+ Responsible for following up on outstanding issues to resolution.
+ Analyzes findings identifies root-causes and concludes on testing.
+ Walkthrough and document business systems and financial reporting processes.
+ Evaluates the design effectiveness and adequacy of controls to manage risks.
+ Drafts test plans considering audit objectives and risks.
+ Reviews work papers and provide guidance to less experienced staff.
+ Assists with COSO risk assessment process.
+ Researches and analyzes data to respond to technical inquiries.
+ Prepares and presents Internal Control scorecards and corrective action requests (CAR) including recommendations.
+ Prepares internal presentations.
+ Performs other duties as assigned or required.

Job Qualifications:
+ Typically requires a bachelors or masters degree in accounting or related professional degree and an active CPA license.
+ This CPA must have completed at least 500 hours of experience in attest services.
+ Three years of Big 4 auditing and three years of professional accounting experience (or two years with a Masters degree in Accounting). Must have Big 4 senior experience in attest services.
+ Must demonstrate a complete understanding of General Accepted Accounting Principles and auditing concepts and techniques as well as a thorough understanding of accounting information system cost accounting standards and FAR.
+ Must possess exceptional: 1) Work ethic with flexibility to work extended hours and/or travel; 2) Organization time management and project management skills; 3) Communication and interpersonal skills; 4) Ability to exercise sound judgement; 5) Analytical skills with attention to detail; and 6) Ability to work independently or in a team environment.
+ Must be proficient in Microsoft Office applications including Word Excel and PowerPoint; experience with SharePoint Visio and ERP system preferred.

Travel Percentage Required: None

Clearance Required? NoAvjobs.com
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CPA Risk Advisory Senior Accountant job at General Atomics

CPA Risk Advisory Senior Accountant job at General Atomics

CPA Risk Advisory Senior Accountant job at General Atomics

CPA Risk Advisory Senior Accountant job at General Atomics

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