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General Atomics · 2 days ago

Lead Compliance Auditor

San Diego, CA

Full-time

Onsite

Senior Level, Lead/Staff

$106K/yr - $190K/yr

15+ years exp

General Atomics (GA) is one of the world’s leading resources for high-technology systems development. They are seeking a Lead Compliance Auditor responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company’s policies and procedures.

EnergyEnergy EfficiencyManufacturingWireless

No H1B

U.S. Citizen Only

Responsibilities

Thoroughly investigates reports of suspected noncompliant activity that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes evidence to determine if violations have occurred

Evaluates the Company’s compliance with contractual requirements, including government procurement regulations such as FAR, DFARS, DEAR, and CAS

Performs internal audits, investigations, and/or reviews or other duties as assigned or required

Collaborates with data analysts to review and interpret results

Identifies, documents and prepares detailed reports outlining findings, investigation results, and recommendations

Reviews all draft reports prior to management review

Provides guidance and support to team members

Establishes and maintains effective working relationships with various departments

Maintains strict confidentiality of sensitive information

Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company

Qualification

Internal auditingInvestigative skillsGovernment contracting regulationsMicrosoft productsEnterprise Resource PlanningProject leadershipAnalytical skillsCommunication skillsTeamworkTime management

Required

Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and fifteen or more years of progressive accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education

Demonstrated ability to organize, plan, and execute unbiased internal audits, investigations and/or reviews

Demonstrates project leadership skills including organizing, scheduling, conducting, and coordinating work assignments to meet business needs

Must possess strong interviewing and investigative skills

Ability to manage time and priorities

Ability to thoroughly complete complex and time sensitive assignments

Strong knowledge of Microsoft products (Office, SharePoint, etc.)

Must be customer focused and possess: the ability to identify issues and develop strategies to a variety of complex matters of diverse scope and nature; excellent analytical, verbal and written communication skills to accurately document, report, and present findings; the ability to maintain the confidentiality of sensitive information; the ability to represent the department on investigations; excellent computer skills

Ability to work independently or in a team environment is essential as is the ability to work extended hours and travel as required

Must be a United States citizen