Aerospace Corporation
Senior Internal Auditor
El Segundo, CA · Senior · Full-time
No sponsorship$85k-$127kDetected 1 day ago
AccountingExcelSAPAuditingCustomer SupportResearchLeadershipCommunicationAdaptabilityMicrosoft OfficeInternal Audit
About the role
- 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.
Responsibilities
- Leads assurance and advisory projects by planning/executing the objectives, scope, and test procedures or consultation in accordance with the audit program.
- Assesses process design adequacy and internal control effectiveness.
- Recommends improvements or enhancements to process design or internal controls.
- Performs follow-up for management's action plan to address audit findings.
- Supports government auditors in their review of time recording, government property and other government reporting activities.
- Supports in the development and execution of a comprehensive audit plan based on risk assessment and management's goals and objectives.
- Supports Hotline investigations
- Deliver Results
Requirements
- Bachelor's degree required
- Master's degree desirable
- US citizenship required
- Experience with SAP S4 HANA, Concur, Ariba desirable.
- Bachelor's degree required; Master's degree desirable
Nice to have
- Join us and take your place in space.
- 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.
- What You'll Be Doing
Compensation
- Supports external auditors in the annual review of the Corporation's financial statements and benefit plans administration.
Benefits
- Comprehensive health care and wellness plans
- Paid holidays, sick time, and vacation
- Flexible spending accounts
- Education assistance programs
Equal opportunity
- Commitment
- The Aerospace Corporation is an equal opportunity 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, color, religion, genetic information, 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 you're 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 email at peoplemangmnt.mailbox@aero.org. You can also review Know Your Rights: Workplace Discrimination is Illegal.
- The Aerospace Corporation is an equal opportunity 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, color, religion, genetic information, 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.
Visa & Work Authorization
- US citizenship required
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This listing is sourced directly from Aerospace Corporation's careers page and normalized into a canonical job model.