Internal Auditor
Internal Auditor
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$ 84600 - 126900
1 Vacancy
Job Description
The Aerospace Corporation is the trusted partner to the nations space programs solving the hardest problems and providing unmatched technical expertise. As the operator of a federally funded research and development center (FFRDC) we are broadly engaged across all aspects of space delivering innovative solutions that span satellite launch ground and cyber systems for defense civil and commercial customers. When you join our team youll be part of a special collection of problem solvers thought leaders and innovators. Join us and take your place in space.
Job Summary
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 environment fosters a serious and yet a cordial culture a restrictive and yet cooperative workflow rhythm and finally being solution-oriented while cognizant of 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 Youll 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 managements action plan to address audit findings.
- Supports external auditors in the annual review of the Corporations 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 managements goals and objectives.
- Supports Hotline investigations.
What You Need to be Successful - Internal Audit Staff III
Minimum Requirements:
- Bachelors degree required; Masters 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
How You Can Stand Out
It would be impressive if you have one or more of these:
- Experience in fraud waste and abuse investigations (Hotline)
- Experience with SAP S4 HANA Concur Ariba desirable.
- Ability and willingness to work in a team environment.
- Experience with Federal Acquisition Regulation (FAR) desirable.
- Experience with Uniform Grant Guidance (UGG) compliance requirements and filing desirable
- Certification/license in Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) or other certifications relevant to the position.
We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. The grade-based pay range for this job is listed below. Individual salaries within that range are determined through a wide variety of factors including but not limited to education experience knowledge and skills.
(Min - Max)
$84600 - $126900Pay Basis: AnnualLeadership Competencies
Our leadership philosophy is simple: every employee regardless of level and role can demonstrate leadership. At Aerospace our commitment is our people. To cultivate our talent and ensure that we have a strong pipeline of future leaders we want individuals who:
- Operate Strategically
- Lead Change
- Engage with Impact
- Foster Innovation
- Deliver Results
Ways We Reward Our Employees
During your interview process our team will provide details of our industry-leading benefits.
Benefits vary and are applicable based on Job Type. A few highlights include:
Comprehensive health care and wellness plans
Paid holidays sick time and vacation
Standard and alternate work schedules including telework options
401(k) Plan Employees receive a total company-paid benefit of 8% 10% or 12% of eligible compensation based on years of service and matching contributions; employees are immediately eligible and vested in the plan upon hire
Flexible spending accounts
Variable pay program for exceptional contributions
Relocation assistance
Professional growth and development programs to help advance your career
Education assistance programs
An inclusive work environment built on teamwork flexibility and respect
We are all unique from various backgrounds and all walks of life yet one thing bonds all of us to each otherthe belief that we can make a difference. This core belief empowers us to do our best work at The Aerospace Corporation.
Equal Opportunity Commitment
The Aerospace Corporation is an equalopportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race age sex (including pregnancy childbirth and related medical conditions) sexual orientation gender gender identity or expression colorreligiongeneticinformation marital status ancestry national origin protected veteran status physical disability medical condition mental disability or disability status and any other characteristic protected by state or federal law. If youre an individual with a disability or a disabled veteran who needs assistance using our online job search and application tools or need reasonable accommodation to complete the job application process please contact us by phone at 310.336.5432 or by emailat .You can also reviewKnow Your Rights: Workplace Discrimination is Illegal.
Employment Type
Full-Time
