Internal Auditor
Job Description: The Auditor IV is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit objectives & scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of enterprise functional and operating units, with a focus on financial processes (may also include auditing activities under Sarbanes-Oxley). Additionally, the Auditor IV performs follow-up on the status of outstanding internal audit issues. The Auditor III may also assist Internal Audit management with periodic internal status reporting, development of the quarterly rolling internal audit plan, and promotion of internal control and corporate governance concepts throughout the enterprise. The Auditor IV may often direct and review the work performed by other internal audit personnel, sometimes including resources from other internal audit groups (compliance, operational, and strategic).
Basic Qualifications: • Minimum of 8 years of public accounting and/or private industry experience with knowledge of accounting, finance, risk management, and internal control
• Degree in Accounting, Finance, or related risk management discipline
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions
• Ability to plan, perform, and report on audits utilizing a risk-based approach
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Strong verbal and written communication skills, to effectively present to peers and management
• Exhibit the leadership skills needed to persuade management to accept constructive change
• Understanding of internal auditing standards, COSO, and risk assessment practices
• Understanding of the technical aspects of accounting and financial reporting
• Experience in performing multiple projects and working with varying team members
Preferred Qualifications: • CPA, MBA or CIA designation
• Prior industry experience is a plus
Northrop Grumman Corporation is a leading global security company whose 75,000 employees provide innovative systems, products, and solutions in aerospace, electronics, information systems and technical services to government and commercial customers worldwide.
Northrop Grumman is an Equal Opportunity Employer committed to hiring and retaining a diverse workforce regardless of age. U.S. Citizenship is required for most positions.
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