- 189200 - Senior Auditor - Internal Controls
- CA-Southern California - San Diego
- $50 to $65.00 DOE
- 3 Months
- Chipton-Ross is seeking a Senior Auditor - Internal Controls for an opening in Poway, CA.
Plans, coordinates and performs independent monitoring reviews over complex business cycles and systems in accordance with applicable professional standards.
Design procedures to gain sufficient understanding of selected processes and to evaluate the design effectiveness/adequacy of controls to manage risks. Creates process documentation, analyzes findings, identifies root-causes, and concludes on evaluation.
Assists with COSO risk assessment process.
Designs and updates effective test plans considering audit objectives and risks. Reviews work papers/reports and provide feedback to less experienced staff.
Prepare reports and corrective action requests. Draws insights into cross functional processes and translates into recommendations.
Prepares cross-functional presentations.
Research complex accounting and defense industry technical issues (e.g. cost accounting standards and FAR) and analyzes data to respond to more complex inquiries.
Performs other duties as assigned or required.
Must have a minimum of one year public company (e.g. SEC Registrant) senior experience in attest services is desired. Manager or supervisory experience a plus.
CPA license preferred.
Must demonstrate a complete understanding of General Accepted Accounting Principles and auditing concepts and techniques, as well as a thorough understanding of accounting information system. Complete understanding of cost accounting standards (CAS) and FAR preferred.
Must possess exceptional: 1) Work ethic with flexibility to work extended hours and/or travel; 2) Organization time management and project management skills; 3) Communication and interpersonal skills; 4) Ability to exercise sound judgement; 5) Analytical skills with attention to detail; and 6) Ability to work independently or in a team environment. Must be proficient in Microsoft Office applications including Word, Excel, and PowerPoint.
Experience with SharePoint, Visio and ERP system preferred.
Accredited bachelor's or master's degree in accounting, finance or related discipline along with eight or more years of progressive experience in accounting with a bachelor's degree or six or more years of experience with a master's degree. Equivalent professional experience may be substituted in lieu of education.
Employment will be contingent on clearing a drug screen and background check. Both must clear prior to start date.
420 Culver Boulevard
Playa Del Rey, CA 90293
Phone: (310) 414-7800 x254 or (800) 927-9318 x254
Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.
Employment will be contingent on candidate clearing pre-employment drug screen and background check.
Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.