Finance Auditor Level 2 3

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POST DATE 9/12/2016
END DATE 10/18/2016

DiversityWorking Irving, TX

Company
DiversityWorking
Job Classification
Full Time
Company Ref #
7284152
AJE Ref #
576152285
Location
Irving, TX
Job Type
Regular

JOB DESCRIPTION

APPLY
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* Finance Auditor Level 2/3
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* Requisition ID:
16020147
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* Location\(s\):
United States\-Texas\-Irving
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* US Citizenship Required for this Position:
Yes
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* Relocation Assistance:
No relocation assistance available
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* Travel:
Yes, 25 % of the Time
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* Northrop Grumman's Corporate Internal Audit organization is conducting a search for a Finance Auditor 2/3 to join our qualified, diverse audit team\. This position reports to the Manager of Corporate Internal Audit on the Finance, Technology and Data Analytics team\.The Finance Auditor 2 will assist in performing a variety of complex reviews focused on financial areas and is responsible for conducting individual internal audit projects, as part of the total internal audit plan\. Specifically, work performed includes coverage of enterprise functional and operating units, with a focus on financial processes, internal controls, policies and procedures, and other related matters \(may also include auditing activities under Sarbanes\-Oxley\)\.In addition, the Finance Auditor 2 is responsible for performing audits in accordance with professional standards, including:
+ Assisting with the development and adherence to assignment budgets and audit programs under limited supervision+ Performing internal audit procedures, including analyzing test data, preparation of work papers, management response evaluation, and recommendation \(issue\) follow\-up+ Interfacing, under supervision, with management on audit\-related and financial process issues+ Establishing and maintaining cooperative working relationships with auditees and affected management+ Organizing work to deliver high quality results on timeThe Finance Auditor 3 will be expected to perform all of the above responsibilities plus develop and adhere to assignment budgets and audit programs as well as the following additional duties:
+ Perform specialized reviews requiring advanced professional knowledge, experience or techniques+ Work as project lead with general supervision over other auditors+ Assist in:
- Formulating audit objectives- The design, development and implementation of manual and automated audit methods and techniques to improve auditor productivity- Audit oversight, planning and training, including providing technical support and advice to other less experienced auditors
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* This requisition may be filled at a higher grade based on qualifications listed below\.
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* This requisition may be filled at either a level 2 or a level 3\.
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* Basic Qualifications for a Financial Auditor 3 are:

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* + Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 6 years related experience; 4 years with Master's degree+ Understanding of internal control concepts and experience in applying them in various business processes, areas, and functions+ Able to prepare and analyze data and figures+ Ability to obtain U\.S\. Government SECRET Clearance+ Ability to change physical locations based upon need \(including physical ability to travel\) approximately 25% of the time
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* Basic Qualifications for a Financial Auditor 2 are:

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* + Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 3 years related experience; 1 year with Master's degree+ Understanding of internal control concepts and experience in applying them in various business processes, areas, and functions+ Able to prepare and analyze data and figures+ Ability to obtain U\.S\. Government SECRET Clearance+ Ability to change physical locations based upon need \(including physical ability to travel\) approximately 25% of the time
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* Preferred Qualifications:

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* + Certified Public Accountant or Certified Internal Auditor or equivalent professional designation+ An MBA or other advanced degree+ Ability to effectively communicate in both oral and written forms+ Previous public accounting and/or private industry experience with knowledge of accounting, finance, risk management, and internal control+ Understanding of internal auditing standards, COSO, and risk assessment practices+ Understanding of the technical aspects of accounting and financial reporting+ Experience with PeopleSoft, SAP+ Working knowledge of analytical tools \(SAP BW, ACL, MS Access & Excel\) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions+ Active Security Clearance+ Aerospace and Defense industry experienceNorthrop Grumman is committed to hiring and retaining a diverse workforce\. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class\. For our complete EEO/AA and Pay Transparency statement, please visit www\.northropgrumman\.com/EEO \. U\.S\. Citizenship is required for most positions\.
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* Title:

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* _Finance Auditor Level 2/3_
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* Location:

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* _Texas\-Irving_
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* Requisition ID:

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* _16020147_ .