Internal Auditor

Some key responsibilities for this job include but are not limited to:

• Performing internal audits at US subsidiaries
• Reporting on control issues and agreeing management plans to correct issues
• Adapting existing work programs to test compliance with US Government contractor internal control requirements
• Reviewing the control environment of acquired businesses
• Assisting in documenting internal control environments for both financial and government reporting using COSO framework
• Ensuring that the US companies are in compliance with CAS and FAR rules on compliance programs and mandatory disclosures
• Reviewing details of included in job cost sheets
• Revenue recognition testing at reporting period ends
• Commensurate with experience; with bonus potentials based on defined objectives

Some experience and requirments include:

• Degree in accounting and professional certificates (CIA and/or CPA)
• 10 years experience
• Strong technical background and good communication skills
• Be able to use your initiative when necessary and pursue issues beyond the existing work program
• Ability to assess the importance of issues identified and suggest practical solutions
• Confidence in presenting arguments and to be able to stand firm under pressure
• Must be able to obtain a U.S. Government  Security Clearance
• Experience of leading financial statement audits
• Exposure to Sarbanes-Oxley Act to support certain compliance with the UK
• Previous experience in the defense industry, US Government Contracting, ITAR, and Export regualations