Aerospace & Defense Regulatory and Compliance Internal Audit Manager - Los Angeles, CA
1 month ago
Aerospace & Defense Regulatory Compliance Internal Audit Manager
+
Job Description
As an Aerospace & Defense Regulatory Compliance Internal Audit Manager you will get opportunity to grow contribute clients business needs by helping understand their risks assist addressing risk proactive responsive contexts Risk Advisory Practice – all resources environment support help excel
- Experience U.S. Government compliance specifically within defense contracting sector
- Experience interpreting applying Federal Acquisition Regulation FAR Defense Federal Acquisition Regulations DFARS Cost Accounting Standards CAS regulations along reviewing auditing supply chain compliance third-party risk operational standpoint
- Review operational financial technology processes provide clients assessment business risk internal control overall effectiveness efficiency processes ,
- Manage development execution testing Sarbanes-Oxley SOX compliance internal control financial reporting programs clients ,
- Manage development execution internal audit outsourcing co-sourcing engagements clients ,）；,！+
This role requires Bachelor’s degree in Accounting Finance Information Technology MIS related field Minimum related work experience similar consulting practice navigating complex regulatory environments delivering risk assessments supporting remediation efforts Certification required CPA CISA CISSP CIA CISM CCEP preferred Active Top Secret Security Clearance Required skills include experience interpreting applying FAR DFARS CAS regulations review auditing supply chain compliance third-party risk operational standpoint Managing development execution testing SOX compliance internal control financial reporting programs Clients Business Process Control Reviews Financial Audits Operational Audits Experience analytics automation software understanding impact technology Exceptional client service communication analytical organizational project management skills Ability execute multiple engagements completing priorities rapidly growing team environment Can travel needed
Job description
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