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| Job Title | Sr. Auditor - Internal Controls | ||
| Location | MA, Needham | ||
| Relocation | Yes | ||
| Security Clearance Level | None | ||
| Security Clearance Basis | None | ||
| Security Clearance Polygraph | None | ||
| Job ID Number | 162466 | ||
| Job Function | Finance | ||
| Potential for Deployment | No | ||
| Job Description | General Dynamics Information Technology is a top-tier IT integrator that provides information technology, systems engineering and professional services to customers in the defense, intelligence, homeland security, federal civil and commercial sectors. With 16,000 professionals worldwide, the company has the customer knowledge, domain expertise and proven performance to manage large-scale, mission-critical IT programs.
Conducts/supervises the planning of individual or multiple audit engagements (i.e., issue engagement letters to schedule reviews, hold opening meetings with management to outline audit objective, scope and methodology) Under the direction of management, implement audits to evaluate compliance with company policy and procedures, government regulations, the Standards of Business Conduct program's requirements, and Generally Accepted Accounting Principles; perform audit fieldwork typically involving complex audit cycles requiring interdisciplinary skills and broad knowledge of the operating location(s); prepare/review audit workpapers/files that are accurate, complete, and consistent with auditing standards and record retention requirements; identify operational deficiencies or inconsistencies with the Company's goals and objectives; formulate recommendations for corrective actions which are consistent with the audit findings, internal control considerations and are cost beneficial. Responsible for the closing of audits (i.e., finalizing workpaper, performance evaluations, etc) and drafting reports to senior management which summarize all audit findings. Perform limited aspects of the company's management assessment testing as part of Sarbanes Oxley 404 compliance evaluations. This includes: Testing design effectiveness of identified internal controls; Testing the operational effectiveness of the internal controls; Reporting findings of ineffective controls; Preparing, reviewing and populating the company's SOX database; maintaining supporting documentation; Providing additional support to management as warranted. Perform special projects at the request of management. Requires approximately 30% travel. Training Required The candidate should possess a minimum of a Bachelor's degree in Finance or equivalent experience Requires a minimum 5 years experience in Accounting or Auditing, preferable in the Defense Government Contracting Arena. Excellent written and oral communication, problem solving and interpersonal skills. Knowledge of the FAR, Cost Accounting Standards and Generally Accepted Accounting Principles (GAAP) is desirable, but not required. |
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| General Dynamics Information Technology is an Equal Employment Opportunity Employer. | |||
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