Senior Risk and Controls Analyst 8/31/2016

Aerospace and Defense Company Chula Vista, CA

Company
Aerospace and Defense Company
Job Classification
Full Time
Company Ref #
29426231
AJE Ref #
576045708
Location
Chula Vista, CA
Job Type
Regular

JOB DESCRIPTION

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SENIOR RISK AND CONTROLS ANALYST

DESCRIPTION

Company is one of the world's largest suppliers of technologically advanced aerospace and defense products. We design, manufacture and service systems and components and provide integrated solutions for commercial, regional, business and military aircraft, helicopters and other platforms. We are also a major supplier to international space programs.

JOB DESCRIPTION

- Coordinate & monitor Sarbanes-Oxley controls compliance

- Ensure timely completion of critical activities, including gap assessments, process documentation updates, controls testing, and remediation efforts

- Facilitate & coordinate internal & external business process walkthroughs and audits

- Execute and review test plans, as required, and follow-up on action items

- Lead & facilitate internal control reviews, assessments, testing, & process improvements

- Facilitate & coordinate policy & procedure compliance & updates

- Perform data analytics and create management reporting packages

- Lead & facilitate standardization of key processes across Value Streams

- Role requires coordination throughout 16 global UTAS Finance legal entities

COMPENSATION
Benefits - Full
Relocation Assistance Available - Possible for ideal candidate

CANDIDATE DETAILS

* 5+ TO 7 YEARS EXPERIENCE

Management Experience Required - No
Minimum Education - Bachelor's Degree
Willingness to Travel - Occasionally

IDEAL CANDIDATE

Highly motivated individual with a broad array of financial & accounting knowledge - Self-starter with technical, analytical, planning, & organization skills (excellent attention to detail) - Strong problem solving, teamwork, business writing, & communication skills - Advanced computer skills (extensive use of SAP, Excel & PowerPoint) Preferences: Internal Audit & SAP experience