Senior
The Aerospace Corporation · El Segundo, California · On-site
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Lead and perform financial operational and compliance audits for a federally funded aerospace organization.
Worth knowing: US citizenship and ability to obtain Secret clearance required
The Aerospace Corporation is the trusted partner to the nation’s 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, you’ll be part of a special collection of problem solvers, thought leaders, and innovators. Join us and take your place in space. 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, with a wide range of personnel, experience, and perspectives. IA department reports directly to the Chairperson of the Audit Committee, and administratively to the Office of General Counsel and the CEO. Work Model On-site, full-time presence in El Segundo, CA is required to support audit projects or staff meetings. What You’ll Be Doing The Internal Auditor: 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.
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