drjobs Internal Auditors – Audit Subject Matter Expert (Experienced, Senior or Lead)

Internal Auditors – Audit Subject Matter Expert (Experienced, Senior or Lead)

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1 Vacancy
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Job Location drjobs

Berkeley, CA - USA

Monthly Salary drjobs

$ 110500 - 172500

Vacancy

1 Vacancy

Job Description

Internal Auditors Audit Subject Matter Expert (Experienced Senior or Lead)

Company:

The Boeing Company

The Boeing Corporate Audit organization is seeking multiple Internal Auditors Audit Subject Matter Expert (Experienced Senior or Lead) to join our team in Renton WA; Seattle WA; Everett WA; Berkeley MO; Hazelwood MO; Ridley Park PA; North Charleston SC; Mesa AZ; or Plano TX.

Why Boeing


At Boeing we dont just build aircraft; we shape the future of aerospace. Our finance professionals are at the heart of this innovation contributing to aviation and aerospace products that make a difference in the lives of people around the world. Were not just connecting and protecting; were exploring new frontiers. Be part of a company that thrives on intellectual curiosity and fosters an environment that is welcoming and respectful.

Are you ready to embark on an exciting career journey with one of the worlds leading aerospace companies

Corporate Audit is a finance leadership development program designed to give participants exposure across all Boeing business units an unmatched leadership experience and opportunities for expanded career growth. As part of the rotation youll evaluate complex business issues obtain ongoing training & development (including an annual in person conference) executive mentorship and exposure to top leadership.

As a rotational program your time will range from 2-3 years before rotating depending on business needs and your success in the program. Post-rotation the expectation is to take on a business-critical role across one of our reported businesses or corporate functions.

Position Responsibilities:

  • Planning and executing various financial audits and advisory engagements for Boeing businesses and functions using the Agile project management methodology
  • Developing work papers that adequately support audit findings and work performed
  • Evaluating highly complex processes risks and internal controls including summarizing conclusions and findings independently
  • Documenting key observations and recommendations and presenting those findings to Senior Audit Leadership and executive level stakeholders
  • Performing and overseeing internal control testing and documentation
  • Reviewing work papers and conducting closing meetings under limited oversight
  • Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
  • Participating in special projects internal consulting work and improvement workshops on an as-needed basis
  • Attending seminars/training courses for professional development

In addition to responsibilities above Lead Auditor responsibilities will include:

  • Leading teams in execution of assurance and advisory engagements
  • Coaching Developing and providing feedback to less senior staff

This position is expected to be 100% on-site. The selected candidate will be required to work on-site at one of the listed location options.

Basic Qualifications (Required Skills/Experience):

  • Bachelors degree or higher in Finance Accounting or a Business-related field
  • Certified Public Accountant (CPA) designation
  • 3 years of financial audit experience with a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant
  • 3 years of experience testing internal controls including key SOX controls
  • 1 years of experience planning and scoping financial audits including identifying testing attributes techniques and sampling methods
  • 3 years of experience with Microsoft Excel Office and PowerPoint
  • Experience interfacing with and presenting to senior and/or executive leadership
  • Required domestic travel up to 10% - 25% of the time

Preferred Qualifications (Desired Skills/Experience):

  • 5 years of related work experience or an equivalent combination of education and experience
  • Experience in external audit coupled with industry related experience
  • Other certifications/degrees such as CIA CFE MBA
  • Possess a high degree of curiosity agility adaptability and a continuous improvement mindset
  • Excellent interpersonal communication and presentation skills
  • Strong problem solving critical thinking and project management skills
  • Experience working in a dynamic ambiguous environment
  • Government clearance


Drug Free Workplace:
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana cocaine opioids amphetamines PCP and alcohol when criteria is met as outlined in our policies.

Shift:
This position is for 1st shift.

Pay & Benefits:

At Boeing we strive to deliver a Total Rewards package that will attract engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.

The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs generally including health insurance flexible spending accounts health savings accounts retirement savings plans life and disability insurance programs and a number of programs that provide for both paid and unpaid time away from work.

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location date of hire and the applicability of collective bargaining agreements.

Pay is based upon candidate experience and qualifications as well as market and business considerations.

Summary pay range Experienced (Level 3): $76500 - $119600
Summary pay range Senior (Level 4): $91800 - $142600
Summary pay range Lead (Level 5): $110500 - $172500

Language Requirements:

Not Applicable

Education:

Bachelors Degree or Equivalent

Relocation:

Relocation assistance is not a negotiable benefit for this position.

Export Control Requirement:

This position must meet export control compliance requirements. To meet export control compliance requirements a U.S. Person as defined by 22 C.F.R. 120.15 is required. U.S. Person includes U.S. Citizen lawful permanent resident refugee or asylee.

Safety Sensitive:

This is not a Safety Sensitive Position.

Security Clearance:

This position does not require a Security Clearance.

Visa Sponsorship:

Employer will not sponsor applicants for employment visa status.

Contingent Upon Award Program

This position is not contingent upon program award

Shift:

Shift 1 (United States of America)

Stay safe from recruitment fraud! The only way to apply for a position at Boeing is via our Careers website. Learn how to protect yourself from recruitment fraud - Recruitment Fraud Warning


Required Experience:

Senior IC

Employment Type

Full-Time

About Company

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