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 time.
The 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.
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.
This requisition may be filled at a higher grade based on qualifications listed below.