Internal Auditors – Audit Subject Matter Expert (Experienced, Senior or Lead)

Internal Auditors – Audit Subject Matter Expert (Experienced, Senior or Lead)

Company:

Job ID:

00000418489

Date Posted:

2024-03-15

Location:

USA - Arlington, VA

Job Description Qualifications:

The Boeing Corporate Audit organization is seeking multiple Internal Auditors – Audit Subject Matter Expert (Experienced, Senior or Lead) to join our team virtually.

Corporate Audit is a mid-career rotational finance leadership development program designed to give participants exposure across all Boeing business units, an unmatched leadership experience, and opportunities for expanded career growth. As part of the rotation, you’ll evaluate complex business issues, obtain ongoing training & development (including 1-2x per year in person conferences), executive mentorship, and exposure to top leadership.

As a rotational program, the average timing in this position is 1-3 years. Post-rotation, the expectation is to take on a business-critical role located near a Boeing site/facility.

Primary Location: Arlington, VA (HQ)

Secondary Locations: Seattle, WA; Renton, WA; Everett, WA; Berkeley, MO; Hazelwood, MO; North Charleston, SC; Huntsville, AL; Mesa, AZ; Plano, TX; Chicago, IL; Ridley Park, PA; Oklahoma City, OK; El Segundo, CA; Long Beach, CA

Position Responsibilities:

• Planning and executing various financial audit and advisory engagements for Boeing businesses and functions using the Agile project management methodology
• Developing and documenting accurate and complete work papers that adequately support audit findings and work performed
• Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently
• Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
• Performing and overseeing internal control testing and documentation
• Reviewing work papers and conducting closing meetings under limited oversight
• Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
• Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
• Attending seminars/training courses for professional development

In addition to responsibilities above, Lead Auditor responsibilities will include:

• Leading teams in execution of assurance and advisory engagements
• Coaching, Developing and providing feedback to less senior staff

This position has been identified as a virtual opportunity and will not require the selected candidate to relocate for the duration of the program. However, post-position it is expected that candidates be located near a Boeing site/facility.

This position must meet export control compliance requirements. To meet export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.15 is required.  “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee.

Basic Qualifications (Required Skills/Experience):

• Bachelor's degree or higher in Finance, Accounting or a Business-related field
• 3+ years of financial audit experience with a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant
• 3+ years of experience testing internal controls, including key SOX controls
• 1+ year of experience planning and scoping financial audits, including identifying testing attributes, techniques, and sampling methods
• 3+ years of experience with Microsoft Excel, Office, and PowerPoint
• Experience interfacing with and presenting to senior and/or executive leadership
• Required domestic travel up to 10% - 25% of the time

Preferred Qualifications (Desired Skills/Experience):

• 5+ years of related work experience or an equivalent combination of education and experience
• Experience in external audit with a Big 4 accounting firm; experience with manufacturing and/or engineering clients advantageous
• Certified Public Accountant (CPA) designation (or working towards it)
• Other certifications/degrees such as CIA, CFE, MBA are advantageous
• Possess a high degree of curiosity, agility, adaptability, and a continuous improvement mindset
• Excellent interpersonal and communication/presentation skills
• Strong problem solving, critical thinking, and project management skills
• Experience working in a dynamic, ambiguous environment
• Government clearance

Typical Education/Experience:

Experienced (Level 3)

Education/experience typically acquired through advanced edu