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CPA Risk Advisory Senior Accountant
San Diego, CA
General Atomics Aeronautical SystemsTitle:
CPA Risk Advisory Senior AccountantJob Category:
Full-Time/Part-Time Full-Time SalaryJob 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:
CPA Risk Advisory Senior Accountant job at General Atomics
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