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Internal Auditor


Requisition ID: 43921 

All Locations: El Segundo, CA (California)  

A trusted partner. A national resource. A leader in national security space. We are THE Aerospace Corporation.  A team that takes pride in our readiness to solve some of the most complex technical challenges in existence. With challenges spanning government to commercial, you’ll have the unique opportunity to work on projects that are literally evolving our nation's space and launch capabilities. We all share a common passion and aspiration – to serve a mission much bigger than ourselves.  When you join our team, you’ll be part of a rare collection of thought leaders and game-changing innovators.  Are you ready to launch your career?

Responsibilities

The Internal Auditor is responsible for conducting financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures to determine the reliability and effectiveness of financial and control systems. Prepares reports of findings and recommendations to management.

 

Please provide professional references upon applying. 

 

KEY FUNCTIONS

  • Plans the objectives and scope of audits and examinations. Prepares and issues final audit reports. Performs follow up for management’s action plan to audit.
  • Identifies control weaknesses and proposes solutions that result in more efficient operational processes.
  • Identifies inefficient procedures and recommends cost control/saving measures.
  • Assists external auditors in the annual review of the Corporation’s financial reporting and benefits administration. Assists government auditors in their review of tie recording, government property and other government reporting activities.
  • Conducts risk assessment surveys to identify and measure risks in established operating areas. Assists in the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.

Qualifications

Required

  • Bachelor's degree
  • 4 or more years’ experience in either finance, accounting, or audit.
  • Experience in Microsoft Office applications including Word, PowerPoint, and Excel

 

Preferred

  • Fraud, waste, and abuse investigative experience
  • Experience with SAP, Conur and Process Director
  • Must work well in a team environment
  • Must be detail oriented
  • Ability to prioritize tasks and projects
  • Must possess strong organizational skills
  • Ability to handle multiple priorities and projects at one time
  • Effective interpersonal skills to coordinate efforts and work with other internal and external organizations
  • Demonstrated flexibility and ability to adapt to changing organizational needs
  • Strong written and oral communication skills
  • Customer service orientation
  • Ability to work under minimal supervision, to self-initiate activities, and to work within timelines
  • Must possess time management and project management skills
  • Some Federal Acquisition Regulation (FAR) experience
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other

Transcript Requirement

None

 

Additional Requisition Details

Clearance Requirement: None 

Access: None 

Polygraph: None 

Relocation Available:  No 

Employment Type: Regular 

Work Schedule: Full Time 

 

Company Statement

The Aerospace Corporation has provided independent technical and scientific research, development, and advisory services to national security space programs since 1960. We operate a federally funded research and development center (FFRDC) for the United States Air Force and the National Reconnaissance Office, and support all national security space programs. We also apply more than 50 years of experience with space systems to provide critical solutions to technologically complex systems in such areas as communications, shipping, law enforcement, and cyber, among others.

From our inception, our highly skilled technical staff has focused on ensuring the success of every mission and developing the most effective and economic space-related hardware and software in the world. Our greatest asset is the technical expertise of our people. Our state-of-the-art laboratory facilities are staffed by some of the leading scientists in the world.

 

Equal Opportunity Commitment

The Aerospace Corporation is an Equal Opportunity/Affirmative Action employer. We believe that a diverse workforce creates an environment in which unique ideas are developed and differing perspectives are valued, producing superior customer solutions. 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 ieo.mailbox@aero.org. You can also review The Equal Employment Opportunity is the Law poster and the supplement, as well as the Pay Transparency Policy Statement.