Talent.com
Manager Auditing 3

Manager Auditing 3

Clearance JobsFalls Church, VA, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Operations / Compliance Manager 3

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.

Northrop Grumman Internal Audit (IA) is accepting applications for an Operations / Compliance Manager 3. This position reports to the Director of Internal Audit in Falls Church, VA and is responsible for managing a team of auditors home roomed in Falls Church. Oversight of operational audits include, but are not limited to, internal controls assessments of : Manufacturing; Materials Management; Contracts; Global Supply Chain, Mission Assurance, and Security among others. Compliance audits include, but are not limited to, Global Trade Compliance, Environmental Health and Safety, and Anti-Corruption, among others. Audits will be conducted across all Northrop Grumman operations. This position will interface with key process owners and senior business leaders across all Northrop Grumman sectors and the corporate office.

Responsibilities of the successful candidate include :

  • Collaborate with other IA managers to update and evaluate the compliance and operational risk assessment methodology and audit plan, focusing on key risk areas for the corporation.
  • Maintain awareness of all Northrop Grumman operational and compliance leading indicators to identify trends requiring inclusion on the audit plan
  • Plan coordinate and execute operational and compliance audits using a risk-based audit selection and prioritization approach
  • Provide value added input to management by evaluating operational and compliance audit practices with focus on identification of risk and best practices
  • Collaborate closely with the sectors and corporate office to identify subject matter experts (SMEs) who can be deployed on various audits to assist in the assessment of company risks and mitigating internal controls
  • Review audit work papers for quality, relevance, and completeness
  • Provide leadership and drive professional development for the audit team
  • Demonstrated ability to lead, motivate and sustain a highly engaged team

This position is based in Falls Church, VA on a hybrid schedule. Basic qualifications :

  • Bachelor's degree in Business Administration, Finance, Economics or related discipline with a minimum of 10+ years of experience or Master's Degree with 8+ years of relevant experience
  • 4+ years of management experience
  • 3+ years of audit experience.
  • Ability to execute diverse audit projects within designated timelines, adhering to Institute of Internal Auditors (IIA) professional standards and department policies
  • US citizenship required. The ability to obtain and maintain a Secret level clearance is required for the role.
  • A proven solid and deep understanding of various disciplines such as manufacturing, material management, regulatory compliance and experience in applying them to perform and report on the evaluation internal controls in these areas and functions
  • Strong leadership interpersonal and communication skills, including the ability to interact professionally, effectively and confidently with both IA leadership team members executive level management
  • Documentation and reporting : ability to produce detailed, clear, concise, and meaningful audit workpapers and reports. Proficient in documenting evidence to support testing and conclusions in audit software tools, such as Workiva
  • Communication and collaboration : excellent verbal and written communication skills necessary for articulating audit findings, making persuasive recommendations, and collaborating effectively with both internal and external stakeholders. Ability to work in a team environment and collectively work towards a common goal.
  • Ability to travel up to 25-50% of the time.
  • Preferred qualifications :

  • Work experience in the Aerospace and Defense Industry / Government Contracting. Knowledge of Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS).
  • Professional development : possess or actively pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and / or Certified Fraud Examiner (CFE).
  • Top Secret Clearance (TS), TS SCI or TS SAP Access.
  • Active Secret or Top Secret clearance preferred
  • Primary level salary range : $154,600.00 - $231,800.00. The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and / or personal business.

    serp_jobs.job_alerts.create_a_job

    Manager • Falls Church, VA, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Sr. Auditor

    Sr. Auditor

    Clearance JobsFalls Church, VA, US
    serp_jobs.job_card.full_time
    Mid Level Career Opportunity In Finance.Finance position available in McLean, VA, with a hybrid schedule of 2-3 onsite days per week. The role is funded through June 2025 with options for additional...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Contact Government ServicesChantilly, VA, US
    serp_jobs.job_card.full_time
    Chantilly, VA / Remote / Hybrid / Fairfax, VA.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Staff Accountant

    Senior Staff Accountant

    National Trade ProductionsAlexandria, VA, US
    serp_jobs.job_card.part_time
    National Trade Productions, Inc.Controller with core accounting functions and financial reporting.This mid-level role includes general ledger maintenance, monthly financial statement preparation, b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Sr. Auditor

    Sr. Auditor

    SigmaRockville, MD, US
    serp_jobs.job_card.full_time
    The Quality Auditor is responsible for ensuring compliance with regulatory requirements and internal quality standards within a pharmaceutical environment. This role encompasses conducting audits, m...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager- FCC (Hybrid)

    Audit Manager- FCC (Hybrid)

    Capital OneFalls Church, VA, US
    serp_jobs.job_card.full_time +1
    Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, we...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Audit Manager

    Senior Audit Manager

    Yondr GroupWashington, DC, US
    serp_jobs.job_card.full_time
    We challenge convention and simplify complexity.A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    StaffingWashington, DC, US
    serp_jobs.job_card.full_time
    Duration : 6 Months Location : Washington, DC 20005 Hybrid Onsite : 2 / 3 Days onsite per week from Day1.Position Overview : The purpose of the Manager of Audit and Assurance position is to assist in the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Radiance TechnologiesWashington, DC, US
    serp_jobs.job_card.full_time
    Radiance Technologies Job Opportunity.Radiance Technologies is an employee-owned company with benefits that are unmatched by most companies. Employee ownership, generous 401K, full health / dental / lif...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    CyberCodersColumbia, MD, US
    serp_jobs.job_card.full_time
    This is with a Public Accounting Firm and requires Public Accounting experience.Years of Public Accounting Tax Experience. We are seeking a detail-oriented and experienced Audit Senior to join our d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    BAE SystemsFalls Church, VA, US
    serp_jobs.job_card.full_time
    What's it like working at BAE Systems? In a word, Remarkable.At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    Crete Professionals AllianceWashington, DC, US
    serp_jobs.job_card.full_time
    Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Member of Internal Audit

    Member of Internal Audit

    Anchorage DigitalWashington, DC, US
    serp_jobs.job_card.full_time
    Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Methodology Senior Manager

    Audit Methodology Senior Manager

    BPM LLPWashington, DC, US
    serp_jobs.job_card.full_time
    Audit Methodology Senior Manager.BPM where caring and community is in our company DNA; we are always striving to be our best selves. and we're compelled to ask the questions that lead to innovatio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    Calibre CPA GroupBethesda, MD, US
    serp_jobs.job_card.full_time
    Audit Manager leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. They demonstrate professional creativity and sound busine...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    Calibre CPA GroupBethesda, MD, US
    serp_jobs.job_card.full_time
    We are a growing public accounting firm and we are seeking experienced Audit Seniors to lead and manage multiple audit engagements, ensuring the delivery of quality audit services to firm clients.W...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPWashington, DC, US
    serp_jobs.job_card.full_time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Calibre CPA GroupWashington, DC, US
    serp_jobs.job_card.full_time
    A growing public accounting firm with a 70-year history in the Washington, DC, New York, NY, and Chicago, IL markets is seeking an experienced Audit Senior to lead and manage multiple audit engagem...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior - Hybrid

    Audit Senior - Hybrid

    CyberCodersRockville, MD, US
    serp_jobs.job_card.full_time
    Be local to the Rockville, MD area.We are seeking a skilled Audit Senior to join our dynamic team in a hybrid work environment. The ideal candidate will play a key role in leading audit engagements ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30