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Posted: Tuesday, April 25, 2017 8:44 PM

Northrop Grumman’s Corporate Internal Audit organization is conducting a search for a Finance Auditor 4 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 4 will be responsible for performing audits in accordance with professional standards which 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). The Finance Auditor 4 is responsible for leading the most significant, broad scope and complex financial and operational audits. Responsibilities also include the supervision of auditors on multiple assignments, comprising of the assignment of budgets and audit programs steps to team members and ensuring audit objectives are met.

Additional responsibilities will include, but are limited to:
  • Interacting or consulting with all levels of customer management on significant issues and communicates audit results and required corrective actions to affected auditees.
  • Provide audit team feedback and assist with evaluation of potential candidates for open positions.
  • Developing annual plans and budgets.
  • Monitoring department progress to audit plan.
  • Assisting manager in reviewing work papers, audit reports, management response, evaluation and recommendation follow-up.
  • Supporting and mentoring new staff and rotational team members.

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• Location: North DFW

• Post ID: 50254963 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017