Internal Auditor

Description:

The Aerospace Corporation operates as a Federally Funded Research and Development Center (FFRDC), and we are uniquely positioned as a non-profit organization that helps our customers (both governmental and commercial) resolve issues primarily in the space domain. This environment fosters a serious and yet a cordial culture, a restrictive and yet cooperative workflow rhythm, and finally, being solution-oriented while cognizant of cost-effectiveness. Everyone within the internal audit team participates in audit engagements that encompass aspects of financial, operational, and compliance aspects, as well as supporting investigations.

The Internal Audit (IA) department is led by the Chief Audit Executive (CAE)/Head of IA and supported by one manager plus five senior auditors. IA department reports directly to the Chairperson of the Audit Committee, and administratively to the Office of General Counsel and the CEO.

The selected candidate will b required to work full-time, onsite at our facility in El Segundo, CA.

What You’ll Be Doing
 

• Leads assurance and advisory projects by planning/executing the 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 in the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.
• Supports Hotline investigations.
   

What You Need to be Successful - Internal Audit Staff III

Minimum Requirements
 

• Bachelor's degree required; Master’s degree highly desirable
• Six (6) or more years of experience in audit, or a combination of audit, finance and accounting.
• Experience in Microsoft Office applications including Word, PowerPoint, and Excel