Grant Thornton Isle of Man · 4 months ago
Aerospace & Defense Regulatory and Compliance Internal Audit Manager
Los Angeles, CA, United States
Full-time
Hybrid
Mid, Senior Level
$130K/yr - $194K/yr
6+ years expGrant Thornton is a professional services firm that focuses on providing personalized business solutions. The Aerospace & Defense Regulatory and Compliance Internal Audit Manager will help clients manage business risks and ensure compliance with regulations, while leading audit engagements and developing client relationships.
Information Technology & Services
No H1B
Security Clearance RequiredU.S. Citizen Only
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
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 Isle of Man
Grant Thornton Ireland and Grant Thornton Corporate Finance Limited (and their respective subsidiary/affiliate entities) are rapidly approaching a diverse workforce of 2,800 individuals across 8 locations on the island of Ireland, Isle of Man, Gibraltar, Bermuda, and USA.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase