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Sr. Internal Auditor

Employer
Robert Half Finance & Accounting
Location
Reston, VA
Closing date
Oct 5, 2022

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Description As directed by the Benefits Accounting Supervisor, works with CHQ, the company's external vendors and auditors as needed to monitor compliance for benefit plan audits. This includes participating in a working group to actively resolve long outstanding compliance issues that impacts retirees and the plans.* Supports the Benefits Accounting Supervisor in communicating various tasks to employees and vendors, as needed.* Prepare narratives documenting compliance matters related to Health and Welfare plans.* Review health & welfare tax returns (990s) to ensure information presented is in accordance with the Plan financial statements.* Review Form 5500s to ensure information presented is in accordance with the Plan financial statements.* Responsible for tracking audit data requests, and interacting with auditors and management to ensure timely responses to data requests.* Takes lead with providing management assistance on all benefit auditing-related issues.* Researches benefit audit and control problems and develops solutions with department supervisor assistance.* Discusses the status with the external auditors, analyzes, and reports the status of benefit plan audits on a weekly basis throughout the audit cycle.* Performs special projects as assigned.* Limited oversight of data acquisition, calculation, posting, verification, and other steps necessary to maintain accounting and Trust records related to health and welfare benefits, pension and defined contribution benefits.* Assists Benefits Accounting Supervisor by reviewing financial statements as needed produced by the plan financial statement preparer.* Functions as the back-up point of contact for all benefit plan audits.* Acts as the back-up liaison between General Dynamics and third-party vendors.* Reconciles or reviews the reconciliation of the participant-level vendor claims activity to the Finance Department General Ledger.* Reconciles or reviews the reconciliations of various account balances as requested by the Benefits Accounting Supervisor.* Collaborate with the Finance Department to ensure that participant-level vendor claims are allocated to the appropriate VEBA. Requirements Benefits Analysis, Public Accounting, Public Accounting Audit, Analyze Financial Statements, GAAP Accounting, GAAP Accounting, US GAAP, US GAAP Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. (C) 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .

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