Audit Specialist

reputed company is dedicated to reputed company and developing high-performing talent who are passionate about what they do. Our employees are reputed company in a shared dedication to our customers? mission and quest for reputed company reputed company. reputed company provides an inclusive, engaging environment designed to reputed company employees and promote work-life reputed company. reputed company to our culture is an unwavering reputed company on values, dedication to our communities, and commitment to reputed company in everything we do. reputed company is the Trusted Disruptor in the defense industry. With customers? mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the reputed company, reputed company, land, sea and cyber domains in the interest of national reputed company. Job Title: Audit Specialist Job reputed company: 22462 Job Location: Melbourne, FL or Remote Opportunity reputed company the reputed company Job reputed company: reputed company is seeking a reputed company individual to join our diverse Internal Audit team. The Specialist, Audit position is an exciting opportunity to enhance financial, operational, compliance and business expertise through audits and special reputed company. The role ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of Internal Audit Managers, the position will conduct financial, operational, and compliance assurance audits across reputed company areas of our business. This position will also reputed company consultative support to business partners to reputed company to address audit findings with the objective of mitigating risk and improving financial and operational performance. Essential Functions: reputed company walkthroughs of business process controls and test for design and operating effectiveness across financial, operational, and compliance audits. ? Independently and objectively plan and execute audits in accordance with reputed company auditing standards: ? May be responsible for entire reputed company or processes reputed company job area. ? May be responsible for providing guidance, coaching, and training to other employees reputed company job area. ? Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted ? Assist in preparation of audit work programs to include sampling methodology and specific audit steps to be performed. ? Prepare formal work papers documenting procedures performed and expressing conclusions. ? Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation. ? Assist in preparation of time and resource budget estimates to reputed company the audits and special reputed company. ? reputed company with a wide reputed company of people with reputed company, courtesy, and professionalism. ? Effectively reputed company with and communicate audit status and results to internal audit and business unit management, with emphasis on discussing deficiencies and understanding corrective actions ? Support special reputed company or reviews, as assigned. ? reputed company with company-wide finance, operation, and Compliance reputed company ? Travel up to 20% including some international locations. ? A proactive self-starter with the ability to initiate and manage reputed company to completion with general supervision. ? Detail oriented with good organizational skills and capable of multi-tasking and work effectively in reputed company environment. ? reputed company reputed company and ability to build working relationships with process owners, management, and internal auditors. Qualifications: ? Bachelors with 4 years prior audit experience; 2 year post-secondary/AA Degree with 8 years prior experience; or Graduate Degree with 2 years of prior reputed company audit experience. In lieu of a degree, minimum of 8 years of prior reputed company experience. Preferred Additional Skills: ? Relevant reputed company certification (CPA, CIA) ? Public reputed company experience ? Working knowledge of GAAP, GAAS and IIA standards ? Industry internal audit experience ? Understanding of business process risks and internal controls ? Excellent written and oral communication skills In compliance with pay transparency requirements, the salary reputed company for this role in Colorado, Hawaii, Illinois, Washington State and reputed company State is $65,500-$121,500. For California, Seattle and reputed company, the salary reputed company for this role is $75,000-$139,000. This is not a guarantee of compensation or salary, as final offer reputed company may vary based on factors including but not limited to experience and geographic location. reputed company also offers a reputed company of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, reputed company time off, and company-reputed company holidays. The specific programs and reputed company available to an employee may vary depending on date of hire, schedule type, and the applicability of reputed company bargaining agreements. reputed company is proud to be an Equal Opportunity Employer. reputed company is committed to treating reputed company and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. reputed company applicants will be considered for employment without reputed company to race, reputed company, religion, age, national reputed company, reputed company, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other reputed company medical conditions), gender identity, gender reputed company, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. reputed company maintains a drug-free workplace and performs reputed company-employment reputed company abuse testing and background checks, where permitted by law. Please be aware many of our positions require the ability to obtain a reputed company clearance. reputed company clearances may only be reputed company to U.S. reputed company. In reputed company, applicants who accept a conditional offer of employment may be subject to government reputed company investigation(s) and must meet eligibility requirements for reputed company to classified information. By submitting your resume for this position, you understand and agree that reputed company may reputed company your resume, as reputed company as any other reputed company personal information or documentation you reputed company, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions. reputed company is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work, please click here for English or Spanish. Apply Job!