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Grant Thornton (US) · 1 day ago

Aerospace & Defense Regulatory and Compliance Internal Audit Manager

LA Metro Area

Full-time

Hybrid

Mid, Senior Level

$130K/yr - $194K/yr

6+ years exp

Grant Thornton (US) is seeking an Aerospace & Defense Regulatory and Compliance Internal Audit Manager to help clients navigate business risks and compliance requirements. The role involves managing internal audit processes, ensuring regulatory compliance, and fostering client relationships while leading a team of professionals.

Accounting

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Arshpreet Sandhu

Responsibilities

Experience in U.S. Government compliance, specifically within the defense contracting sector

Experience interpreting and applying Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulations (DFARS), and Cost Accounting Standards (CAS) regulations, along with reviewing and auditing supply chain compliance and third-party risk from an operational standpoint

Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes

Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients

Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients

Manage the risk identification process and evaluation and testing of business processes and related controls

Leverage analytics and automation solutions to deliver client services efficiently and effectively

Maintain a good working relationship with clients and work effectively with client management and staff at all levels

Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance

Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management

Actively participate in business development activities, such as developing new business relationships, contributing to / leading proposals, participating on client account teams, developing whitepapers and/or other thought leadership material, and attending conferences

Understand and manage firm risk on proposals and client engagements

Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews

Other duties as assigned

Qualification

U.S. Government complianceFARDFARSCAS regulationsSarbanes-Oxley complianceCPACISACISSPCIACompliance platforms SAPCompliance platforms DeltekFinancialOperational auditsAutomation softwareClient service skillsCommunication skillsProject management skills

Required

Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required

Minimum 6 years of related work experience in a similar consulting practice with experience in navigating complex regulatory environments, delivering risk assessments, and supporting remediation efforts

Active Top Secret Security Clearance

Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk

Experience performing financial and operational audits, as well as business process control reviews

Ability to execute multiple engagements and completing priorities in a rapidly growing team environment

Experience with analytics and/or automation software and an understanding of the impact of technology

Exceptional client service, communication, analytical, organizational and project management skills

Can travel as needed

Preferred

Certification required, CPA, CISA, CISSP, CIA or CISM or CCEP preferred

Experience with compliance platforms like SAP, Deltek, or GRC systems is a plus

Company

Grant Thornton (US)

Glassdoor3.9

In the US, Grant Thornton LLP and Grant Thornton Advisors LLC (and their respective subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards.

Founded in 1924

Chicago, IL, US

5001-10000 employees