Firm is an aero-space and defense manufacturing company.

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Melbourne, Florida (next to Orlando)
Relocation provided

Under the general guidance of the Manager, Financial/Operational Audit:

• Perform or support financial/operational audits, with emphasis on assessment of internal controls, with particular focus on operations and internal controls over financial reporting (SOX 404).
  
  
• Independently and objectively plan and execute audits in accordance with professional auditing standards (IPPF).
  
  
• Determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key process and financial systems controls.
  
  
• Evaluate process and business system effectiveness through the application of knowledge of financial systems, manufacturing operations, engineering, strategic sourcing and other functions.
  
  
• Effectively interact with and communicate results to auditees, audit management, business unit management and senior management.
  
  
• Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions on control adequacy.
  
  
• Assist with the annual Web-enabled Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities.
  
  
• Provide occasional audit assistance to the external auditors.
  
  
• Perform special reviews at the request of Management or Legal.

• Bachelor’s degree in Accounting required.
  
  
• Must have a minimum of 2-3 years Public Accounting experience as an in-charge auditor/senior auditor.
  
  
• Must have an active CPA or be willing to sit for one.

• Big 4 experience preferred.
  
  
• MBA or Master’s degree in Accounting preferred.
  
  
• Industry audit experience in a technology/manufacturing/defense public company preferred.
  
  
• Industry audit experience in a technology/manufacturing/defense public company preferred.

Please be aware that many of our positions require a security clearance, or the ability to obtain one. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.