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Senior Internal Auditor

Company: BAE Systems
Location: Norfolk
Posted on: October 9, 2018

Job Description:

Job Description Conducts Financial Control Framework Independent Business Testing audits at Ship Repair locations to assess compliance with corporate policies and local procedures. May assist with Independent Business
Testing at other P&S Sector locations.

Essential Duties and Responsibilities:
1. Conducts Financial Control Framework Independent Business Testing at various Ship Repair locations. Requires travel to other Ship Repair sites and the ability to work independently. May involve travel to other P&S Sector locations.
2. Demonstrates proficiency in audit skills and techniques as well as extensive knowledge of the audit function.
3. Evaluates financial controls, functional processes, and compliance with corporate or external policies and regulations.
4. Develops clear, concise and thorough audit work papers and written recommendations. Communicates audit recommendations effectively to management at the respective business site to promote continuous improvement.
5. Maintains Internal Controls Sharepoint site. Assists in the preparation of final audit reports to management.
6. Recommends improvements to self-assessment tools and evaluates completed control owner self-assessments.
7. Promulgates best practices and lessons learned across the business.
8. Assists management in the maintenance of controls over accounting systems in preparation for DCAA Business System Audits.
9. Assists in the review of policies/procedures and provides guidance/support to site management and employees regarding compliance-related questions and policy interpretation.
10. Acts as an effective member of the Ship Repair Compliance team and establishes cooperative and positive working relationships within the team and throughout Ship Repair.

Position can be home based at either the San Diego Ship Repair or
Norfolk, VA Ship Repair site.

Typical Education & Experience Typically a Bachelor's Degree and 4 years work experience or equivalent experienceRequired Skills and Education Required Skills and Education
Required education: Bachelor?s Degree in Accounting or Finance or a related field
2-5 years of experience in Finance, Accounting or Compliance is required
Excellent written and oral communication skills are required
Well-organized, disciplined self-starter with intermediate Excel spreadsheet skills
Strong analytical and problem-solving skills with the ability to work independently or with a team on multiple time-sensitive tasks.
Ability to travel other Ship Repair sites is required.Preferred Skills and Education Preferred Skills and Education
CostPoint and Cognos experience preferred
Knowledge of FAR (Federal Acquisition Regulations) and CAS (Cost Accounting Standards) preferred
Minimum of one year of recent financial internal controls experience is preferredAbout BAE Systems Platforms & Services BAE Systems is a premier global defense and security company with approximately 90,000 employees delivering a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support and services. Platforms & Services designs, develops, produces, supports, maintains, modernizes and upgrades armored combat vehicles, wheeled vehicles, naval guns, surface ship combatants, commercial vessels, missile launchers, artillery systems, military ordnance, and protective wear and armor. Equal Opportunity Employer: Females/Minorities/Veterans/Disability/Sexual Orientation/Gender Identity/Gender Expression

Keywords: BAE Systems, Norfolk , Senior Internal Auditor, Accounting, Auditing , Norfolk, Virginia

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