Manager - Internal AuditPosted: November 6, 2009
BAE Systems is the premier global defense and aerospace company, delivering a full range of products and services for air, land, and naval forces, as well as advanced electronics, information technology solutions, and customer support services. With 105,000 employees worldwide, BAE Systems had 2008 sales of $34.4 billion. MANAGER-INTERNAL AUDIT 1.Execution of the Annual Audit Plan within Internal Audit for BAE Systems, Inc. 2.Execute the Annual Audit Program across North America with audits ranging in scope from financial controls to operational effectiveness. 3.Coordinate logistical aspects on ongoing and upcoming audits. Coordinate the activities of external resources (Subject Matter Experts, FLDPs, etc.). 4.Develop Audit Programs to be executed during the fieldwork. Develop Self Assessment tools to be left with the business units for continuous improvement. 5.Miscellaneous (tracking audit findings, disseminating best practices amongst IA and business units, training, etc.). KEY JOB REQUIREMENTS: Requires advanced conceptual thinking in complex and/or completely new situations. Responsibility directly impacts the professional/technical direction and strategy. Skilled communicator who influences and shapes the image of BAE Systems across North America. Negotiates mainly internally, at higher levels, and occasionally with external relationships. Senior Project/Program team member responsible for work flow which is varied in nature with situations frequently requiring new solutions. EDUCATION AND EXPERIENCE Minimum Experience: Bachelor1/2s Degree with 7 -10 years experience. Preferred Experience: Master1/2s Degree with 10 plus years experience People are the greatest asset in any Company ... BAE Systems is committed to a high performance culture and provides an environment that challenges our employees to be remarkable and obtain their full potential. We are an EEO/Affirmative Action Employer that understands the value of diversity and its impact on a high performance culture. Join us ...
Please refer to job code baehodes-14427314 when responding to this ad.
| Category: | Office Employment |
|
> Other Office Employment
| | Location: | Rockville, MD | | County: | Montgomery County | | ZIP Code: | 20847 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | BAE Systems | | Phone: | email only please | | Fax: | email only please |
|