23 часа назад
Vice President, Internal Audit (Aerospace)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Vice President, Internal Audit (Aerospace): Leading a risk-based internal audit and SOX compliance program for a mission technology organization transitioning into an independent public company with an accent on governance, internal controls, financial stewardship, and regulatory readiness. Focus on building the Internal Audit function, coordinating with executive leadership, the Audit Committee, and external auditors, and leveraging audit analytics and automation to strengthen control effectiveness.
Location: Arlington, Virginia, United States
Company
provides mission-critical solutions for defense, intelligence, and national security customers and is preparing to launch its Mission Technology Solutions business as an independent publicly traded company.
What you will do
- Develop and execute an enterprise-wide, risk-based internal audit strategy and annual audit plan.
- Lead the Internal Audit organization, including the Senior Manager and broader audit team.
- Direct the Sarbanes-Oxley compliance program, ICFR assessment, control testing, deficiency evaluation, and remediation.
- Oversee financial, operational, compliance, and special audits, providing practical recommendations for process and control improvements.
- Present audit plans, findings, and governance updates to executive leadership, the Audit Committee, and the Board.
- Coordinate with KPMG and other external auditors while improving audit coverage through data analytics, automation, and continuous improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 15+ years of progressive experience in internal audit, external audit, accounting, finance, or related governance functions.
- 7+ years of leadership experience managing audit teams and programs in large, complex organizations.
- Experience leading Internal Audit functions in publicly traded companies and managing SOX and ICFR programs.
- Strong knowledge of U.S. GAAP, SEC reporting, SOX, COSO, IIA Standards, corporate governance, and internal control frameworks.
- Experience partnering with executives, Audit Committees, Boards, external auditors, and third-party providers.
Nice to have
- CPA, CIA, or another relevant professional designation.
- Big Four public accounting experience.
- Experience in government services, aerospace, defense, engineering, technology, or other highly regulated industries.
- Experience with government contracting, audit analytics, continuous auditing, or audit automation.
- Experience building or transforming Internal Audit functions in high-growth or evolving organizations.
Culture & Benefits
- Full-time employment within ’s Finance leadership team.
- Potential additional compensation, including bonuses, incentives, discretionary payments, and relocation benefits.
- Benefits may include a 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending, disability coverage, and paid time off.
- Professional training and development opportunities.
- People First and Zero Harm culture focused on accountability, collaboration, continuous improvement, and professional growth.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →