Talent.com
Lead Compliance Auditor
Lead Compliance AuditorClearance Jobs • San Diego, CA, US
Lead Compliance Auditor

Lead Compliance Auditor

Clearance Jobs • San Diego, CA, US
1 day ago
Job type
  • Full-time
Job description

Lead Compliance Auditor

General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company's policies and procedures.

DUTIES AND 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.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

JOB QUALIFICATIONS :

  • 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.
  • Two or more years of specialized experience with Enterprise Resource Planning systems in the Aerospace and Defense industry is desirable. Experience in using the SAP costing module and its integration with other SAP modules is preferred.
  • Must be a United States citizen.
  • Create a job alert for this search

    Compliance Auditor • San Diego, CA, US

    Related jobs
    Director, GCP Quality Assurance - Lead Clinical Compliance

    Director, GCP Quality Assurance - Lead Clinical Compliance

    Crinetics Pharmaceuticals, Inc. • San Diego, CA, United States
    Full-time
    A leading pharmaceutical company in San Diego seeks a Director, Quality Assurance (GCP) to oversee GCP QA systems, ensuring compliance with regulatory requirements. The role demands extensive experi...Show more
    Last updated: 11 hours ago • Promoted • New!
    Manager, Security Governance Risk and Compliance

    Manager, Security Governance Risk and Compliance

    KPMG • San Diego, CA, United States
    Full-time
    Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering re...Show more
    Last updated: 18 days ago • Promoted
    Director, Cyber Risk Practice

    Director, Cyber Risk Practice

    Marsh LLC • San Diego, CA, United States
    Full-time
    The Cyber Risk Practice Director provides strategic direction for MMA-West’s Cyber placements and leads delivery of Cyber resources to the region. Participates on the national Cyber Risk Practice, p...Show more
    Last updated: 25 days ago • Promoted
    Mortgage Compliance Analyst

    Mortgage Compliance Analyst

    Griffin Funding • San Diego, CA, United States
    Full-time
    Griffin Funding is a national mortgage lender committed to helping clients achieve homeownership through transparency, innovation, and exceptional service. We pride ourselves on maintaining the high...Show more
    Last updated: 23 days ago • Promoted
    Director, Cyber Risk Practice

    Director, Cyber Risk Practice

    Marsh & McLennan Companies • San Diego, CA, United States
    Full-time
    The Cyber Risk Practice Director provides strategic direction for MMA-West's Cyber placements and leads delivery of Cyber resources to the region. Participates on the national Cyber Risk Practice, p...Show more
    Last updated: 21 days ago • Promoted
    ISO Lead Auditor

    ISO Lead Auditor

    TUV SUD AMERICA, INC. • San Diego, CA, United States
    Full-time +1
    Conduct third-party certification audits for AS9100 / AS9120 standards in line with accreditation and internal requirements. Plan, prepare, and deliver audits (on-site and remote), including opening / c...Show more
    Last updated: 25 days ago • Promoted
    Hybrid ERP Support & Compliance Lead

    Hybrid ERP Support & Compliance Lead

    NTT DATA, Inc. • San Diego, CA, United States
    Full-time
    A leading technology services firm is seeking an ERP Support and Compliance Manager in San Diego, California.The role involves overseeing support functions and ensuring compliance with SOX processe...Show more
    Last updated: 14 days ago • Promoted
    Operations Compliance Specialist

    Operations Compliance Specialist

    San Diego Staffing • San Diego, CA, US
    Full-time
    Operations Compliance Specialist.Position Summary : The Operations Compliance Specialist ensures patient safety, regulatory compliance, and inspection readiness by leading investigations and managin...Show more
    Last updated: 1 day ago • Promoted
    Jr Auditor

    Jr Auditor

    TUV SUD AMERICA, INC. • San Diego, CA, United States
    Full-time
    At TUV SUD we are passionate about technology.Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise.We...Show more
    Last updated: 5 days ago • Promoted
    Business Compliance Manager

    Business Compliance Manager

    ASML US, LLC • San Diego, CA, United States
    Full-time
    The mission of this role is also to lead the design, implementation, and continuous improvement of risk methodologies, frameworks, and supporting tools for San Diego and Korea Manufacturing.The Bus...Show more
    Last updated: 30+ days ago • Promoted
    Information Governance Compliance Manager

    Information Governance Compliance Manager

    Cooley LLP • San Diego, CA, United States
    Full-time
    Information Governance Compliance Manager.Cooley is seeking an Information Governance (IG) Compliance Manager to join the IG & Privacy team. Cooley Information Governance & Privacy embraces a cultur...Show more
    Last updated: 3 days ago • Promoted
    Fraud Strategy Senior Manager

    Fraud Strategy Senior Manager

    Bitso • San Diego, CA, US
    Full-time
    We are a diverse team that takes pride in understanding the perspectives of others.We fully embrace working remotely and we are eager to act, improve and accelerate progress inside and outside of o...Show more
    Last updated: 3 days ago • Promoted
    Head of Compliance (San Diego)

    Head of Compliance (San Diego)

    Confidential • San Diego, CA, United States
    Full-time
    Globally acclaimed reinsurance company.The Company is seeking an experienced Head of Compliance to oversee and ensure adherence to all US compliance requirements. The successful candidate will be re...Show more
    Last updated: 1 day ago • Promoted
    Senior Contract Compliance Analyst - 137320

    Senior Contract Compliance Analyst - 137320

    UC San Diego • San Diego, CA, United States
    Full-time
    Senior Contract Compliance Analyst.Extended Deadline : Fri 12 / 5 / 2025.UC San Diego values and welcomes people from all backgrounds. If you are interested in being part of our team, possess the needed ...Show more
    Last updated: 19 days ago • Promoted
    Auditor

    Auditor

    The Perillo Group • San Diego, CA, United States
    Full-time
    We are seeking a meticulous and detail-oriented Auditor to join our team in San Diego.As an Auditor, you will be responsible for examining and analyzing accounting records, financial statements, an...Show more
    Last updated: 5 days ago • Promoted
    Managed Threat Detection Manager (Unit 42 MDR) - Remote (Chula Vista)

    Managed Threat Detection Manager (Unit 42 MDR) - Remote (Chula Vista)

    Palo Alto Networks • Chula Vista, CA, US
    Remote
    Part-time
    At Palo Alto Networks everything starts and ends with our mission : .Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and mo...Show more
    Last updated: 1 day ago • Promoted
    Tech Audit Senior

    Tech Audit Senior

    Withum • San Diego, CA, United States
    Full-time
    Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
    Last updated: 30+ days ago • Promoted
    Data Governance, Risk, and Compliance Officer

    Data Governance, Risk, and Compliance Officer

    EY • San Diego, CA, United States
    Full-time
    Location : New York, Palo Alto, Sacramento, San Diego, San Francisco, San Jose, Irvine, Los Angeles, Denver, Stamford, Hartford, Orlando, Miami, Jacksonville, Tallahassee, Tampa, Atlanta, Indianapol...Show more
    Last updated: 27 days ago • Promoted