Talent.com
Manager Auditing 3
Manager Auditing 3Clearance Jobs • Falls Church, VA, US
Manager Auditing 3

Manager Auditing 3

Clearance Jobs • Falls Church, VA, US
13 days ago
Job type
  • Full-time
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.

    Create a job alert for this search

    Manager • Falls Church, VA, US

    Related jobs
    Audit Manager

    Audit Manager

    GPAC • Washington, DC, US
    Full-time
    An established local CPA firm in the area is looking to add an Audit Manager to their growing team.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the rec...Show more
    Last updated: 30+ days ago • Promoted
    Manager External Audit Management

    Manager External Audit Management

    Delta Dental • Washington, DC, US
    Full-time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the content beautiful and high signal to noise ratio.Show more
    Last updated: 7 days ago • Promoted
    Senior Audit Manager

    Senior Audit Manager

    Yondr Group • Washington, DC, US
    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...Show more
    Last updated: 10 days ago • Promoted
    Audit Manager

    Audit Manager

    Staffing • Washington, DC, US
    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...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager- FCC (Hybrid)

    Audit Manager- FCC (Hybrid)

    Capital One • Falls Church, VA, US
    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...Show more
    Last updated: 17 days ago • Promoted
    VP, Internal Audit Manager

    VP, Internal Audit Manager

    Capital Bank MD • Rockville, MD, United States
    Temporary
    Maryland and has been serving our communities since 1999.We stand as a publicly traded company (NASDAQ : CBNK) with over $3 billion in assets. We offer commercial and consumer banking services to cli...Show more
    Last updated: 24 days ago • Promoted
    Audit Manager

    Audit Manager

    BAE Systems • Falls Church, VA, US
    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...Show more
    Last updated: 30+ days ago • Promoted
    Audit Senior

    Audit Senior

    Crete Professionals Alliance • Washington, DC, US
    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 ...Show more
    Last updated: 30+ days ago • Promoted
    Audit Methodology Senior Manager

    Audit Methodology Senior Manager

    BPM LLP • Washington, DC, US
    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...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager, Construction

    Audit Manager, Construction

    Aprio • Washington, DC, US
    Full-time
    Work with a nationally ranked CPA and advisory firm that is passionate for what's next.Philippines and more than 2,100 team members that speak 60+ languages across the globe.By bringing together pr...Show more
    Last updated: 24 days ago • Promoted
    Audit Manager, Payments Network

    Audit Manager, Payments Network

    Capital One • Falls Church, VA, US
    Part-time
    Audit Manager, Payments Network.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 p...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager

    Audit Manager

    Northwest Federal Credit Union • USA, Virginia, Herndon
    Full-time
    The Audit Manager is responsible for performing and supervising complex individual audit projects, as part of the total internal audit plan. Internal Audit's mission is to enhance and protect Northw...Show more
    Last updated: 30+ days ago
    Manager - Risk Advisory (Internal Audit & SOX)

    Manager - Risk Advisory (Internal Audit & SOX)

    CrossCountry Consulting • Falls Church, VA, US
    Full-time
    Manager - Risk Advisory (Internal Audit & SOX).From the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded in our Core Values and dedicated ...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager

    Audit Manager

    Gpac • Gaithersburg, Maryland, United States
    Full-time
    Quick Apply
    A top regional accounting firm is adding an.This firm has a wide variety of clientele within many different industries such as, real estate, manufacturing, government, Not-for-Profit.The firm offer...Show more
    Last updated: 30+ days ago
    Audit Manager

    Audit Manager

    Calibre CPA Group • Bethesda, MD, US
    Full-time
    Audit Manager For Real Estate And Construction Industry.The Audit Manager for the Real Estate and Construction industry leads and manages multiple audit, tax, and financial engagements, ensuring hi...Show more
    Last updated: 30+ days ago • Promoted
    Sector Senior Audit Manager or Senior Manager

    Sector Senior Audit Manager or Senior Manager

    Direct Staffing Inc • McLean, VA, United States
    Full-time
    Sector Senior Audit Manager or Senior Manager.Degree : Bachelor's required, advanced degree preferred.Our purpose is helping People Thrive Every Day. Our Core Values reflect how we manage our work, o...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Premium AuditUnited States

    Manager, Premium AuditUnited States

    Pie Insurance • Washington, DC, US
    Full-time
    Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie.We leverage technology to transform how small businesses buy and experience comme...Show more
    Last updated: 30+ days ago • Promoted
    VP, Internal Audit Manage

    VP, Internal Audit Manage

    Capital Bank • Rockville, MD, US
    Temporary
    Maryland and has been serving our communities since 1999.We stand as a publicly traded company (NASDAQ : CBNK) with over $3 billion in assets. We offer commercial and consumer banking services to cli...Show more
    Last updated: 27 days ago • Promoted