Internal Controls Analyst
Assists in planning individual or multiple audit engagements (i.e., issue engagement letters to schedule reviews, hold opening meetings with management to outline audit objective, scope and methodology) Under the direction of on-site supervision, implement audits to evaluate compliance with company policy and procedures, government regulations, the Standards of Business Conduct program's requirements, and Generally Accepted Accounting Principles; perform audit fieldwork typically involving complex audit cycles requiring interdisciplinary skills and broad knowledge of the operating location(s); prepare audit workpapers/files that are accurate, complete, and consistent with auditing standards and record retention requirements; identify operational deficiencies or inconsistencies with the Company's goals and objectives; formulate recommendations for corrective actions which are consistent with the audit findings, internal control considerations and are cost beneficial. As sist with the closing of audits and drafting reports to senior management which summarizes all audit findings. Perform special projects at the request of management. May require approximately 25% travel.
Bachelors Degree in Accounting, Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience.
2-5 years of related auditing experience in Accounting or Auditing, preferable in the Defense Government Contracting Arena
Excellent written and oral communication, problem solving and interpersonal skills. Knowledge of the FAR, Cost Accounting Standards and Generally Accepted Accounting Principles (GAAP) is desirable, but not required.
Up to 25% Travel required.
As a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors.With approximately 32,000 professionals worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs and provides mission support services.GDIT is an Equal Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Individuals with Disabilities.