The Finance Auditor 2 will help in performing quite a lot of complicated critiques targeted on monetary areas and is chargeable for conducting particular person inner audit tasks, as a part of the entire inner audit plan. Particularly, work carried out consists of protection of enterprise practical and working models, with a give attention to monetary processes, inner controls, insurance policies and procedures, and different associated issues (may embrace auditing actions beneath Sarbanes-Oxley).
As well as, the Finance Auditor 2 is answerable for performing audits in accordance with skilled requirements, together with:
Aiding with the event and adherence to task budgets and audit packages underneath restricted supervision
Performing inner audit procedures, together with analyzing check knowledge, preparation of labor papers, management response analysis, and suggestion (situation) comply with-up
Interfacing, underneath supervision, with management on audit-associated and monetary course of points
Establishing and sustaining cooperative working relationships with auditees and affected management
Organizing work to ship top quality outcomes on time The Finance Auditor three might be anticipated to carry out all the above duties plus develop and cling to task budgets and audit packages in addition to the next further duties:
Carry out specialised critiques requiring superior skilled information, expertise or methods
Work as challenge lead with basic supervision over different auditors
Help in:
Formulating audit aims
The design, improvement and implementation of guide and automatic audit strategies and methods to enhance auditor productiveness
Audit oversight, planning and coaching, together with offering technical help and recommendation to different much less skilled auditors
This requisition could also be crammed at a better grade based mostly on qualifications listed under.
Primary Qualifications for a Finance Auditor Level three are:
Bachelor’s diploma in Accounting, Finance, Enterprise or associated danger management self-discipline plus 6 years associated expertise; four years with Grasp’s diploma
Understanding of inner management ideas and expertise in making use of them in numerous enterprise processes, areas, and features
Capable of put together and analyze knowledge and figures
Potential to acquire U.S. Authorities SECRET Clearance
Capability to vary bodily places based mostly upon want (together with bodily means to journey) roughly 25% of the timeBasic Qualifications for a Finance Auditor Level 2 are:
Bachelor’s diploma in Accounting, Finance, Enterprise or associated danger management self-discipline plus three years associated expertise; 1 yr with Grasp’s diploma
Understanding of inner management ideas and expertise in making use of them in numerous enterprise processes, areas, and features
Capable of put together and analyze knowledge and figures
Potential to acquire U.S. Authorities SECRET Clearance
Means to vary bodily places based mostly upon want (together with bodily potential to journey) roughly 25% of the timePreferred Qualifications:
Licensed Public Accountant or Licensed Inner Auditor or equal skilled designation
An MBA or different superior diploma
Potential to successfully talk in each oral and written types
Earlier public accounting and/or personal business expertise with information of accounting, finance, danger management, and inner management
Understanding of inner auditing requirements, COSO, and danger evaluation practices
Understanding of the technical features of accounting and monetary reporting
Expertise with PeopleSoft, SAP
Working information of analytical instruments (SAP BW, ACL, MS Entry & Excel) to research, interpret and manage all kinds of knowledge, info, and concepts to determine tendencies and type legitimate conclusions
Lively Safety Clearance
Aerospace and Protection business experienceNorthrop Grumman is dedicated to hiring and retaining a various workforce. We’re proud to be an Equal Alternative/Affirmative Motion-Employer, making selections with out regard to race, shade, faith, creed, intercourse, sexual orientation, gender id, marital standing, nationwide origin, age, veteran standing, incapacity, or another protected class. For our full EEO/AA assertion, please go to www.northropgrumman.com/EEO. U.S. Citizenship is required for many positions.
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