Northrop Grumman Auditor in Baltimore, Maryland
US CITIZENSHIP REQUIRED FOR THIS POSITION: Yes
RELOCATION ASSISTANCE: No relocation assistance available
CLEARANCE TYPE: None
TRAVEL: Yes, 25% of the Time
Join Northrop Grumman on our continued mission to push the boundaries of possible across land, sea, air, space, and cyberspace. Enjoy a culture where your voice is valued and start contributing to our team of passionate professionals providing real-life solutions to our world’s biggest challenges. We take pride in creating purposeful work and allowing our employees to grow and achieve their goals every day by Defining Possible. With our competitive pay and comprehensive benefits, we have the right opportunities to fit your life and launch your career today.
Northrop Grumman’s Internal Audit department is seeking a qualified individual to join our diverse audit staff. The Auditor will report to the Manager of Internal Audit.
T his position requires to be in person at one of our main offices, which are in El Segundo, CA or Falls Church, VA or Baltimore, MD.
Job duties include, but are not limited to:
Conducting operational audits for domestic, international site locations, major program locations and subsidiaries.
Conducting compliance audits for adherence to company/sectors/divisions policies and procedures and applicable laws and regulations.
Scope of reviews may cover business functions such as Program Management, Manufacturing Management, Quality Management, Supply Chain Management, Financial Management, Contracts Management, Physical and Information Security, and General Business Practices - other areas may be audited based on risk assessments performed during audit planning.
Assisting with the development and execution of audits using a risk-based audit approach, including assessment of controls.
Establishing and maintaining cooperative working relationships with auditees and affected management.
Working closely with the sectors to identify Subject Matter Experts (SMEs) that can be deployed on audit teams.
Examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of control systems.
Ensuring proper recording of transactions and compliance with applicable company policies/procedures, related contracts/agreements, and applicable laws or regulations.
Gather and analyze functional and financial data and validate performance against company/divisions/ subsidiaries objectives goals and reported results.
Incorporate data analytics to identify issues, automate work, improve efficiency and effectiveness and identify risk areas.
Review quality metrics and assess the adequacy of root cause corrective actions.
Preparing presentations covering the various phases of the audit cycle and presenting those materials to Sector staff, Sector management and IA management.
Assisting in the evaluation of the potential effects on the company and our internal audit approach of all newly established and/or potential business and regulatory requirements changes implemented by the Company and/or any other financial regulatory entities.
Ability to work on other types of audits across the company covering various functional topics and processes.
Ability to work in a team environment to achieve a common goal.
To be considered for this position, you must minimally meet the knowledge, skills, and abilities listed below:
Bachelor's degree in Engineering, Business, Finance, Accounting, Supply Chain, Operations, Quality, or related field with 3 years experience OR 1 year experience with a Masters degree Engineering, Business, Finance, Accounting, Supply Chain, Operations, Quality
This position requires to be in person at one of our main offices, which are in El Segundo, CA or Falls Church, VA or Baltimore, MD.
Working knowledge of data gathering analytical tools (SAP, BW, MS Office (Excel, Access), ACL) to pull data from ERP systems and analyze and interpret a wide variety of data/information to identify trends, positive and negative correlations, form valid conclusions and present data to best highlight relevant points.
Experience in performing multiple projects concurrently and working with a highly engaged team.
Ability to interact with and present to executive level management.
Ability to obtain a U.S. Government SECRET Clearance. (US Citizenship is a prerequisite)
Ability to travel up 50% of the time.
Master's degree in Engineering, Business, Finance, Accounting, Supply Chain, Operations, Quality, or related field
Work experience in the Aerospace and Defense Industry / Government Contracting.
Salary Range: $65,000.00 - $102,100.00
Employees may be eligible for 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.
The health and safety of our employees and their families is a top priority . The company encourages employees to remain up-to-date on their COVID-19 vaccinations. U.S. Northrop Grumman employees may be required, in the future, to be vaccinated or have an approved disability/medical or religious accommodation, pursuant to future court decisions and/or government action on the currently stayed federal contractor vaccine mandate under Executive Order 14042 https://www.saferfederalworkforce.gov/contractors/ .
Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit http://www.northropgrumman.com/EEO . U.S. Citizenship is required for most positions.
We are a pioneering company.
With careers across all areas: air, cyber, land, sea and space – our 90,000 employees work as one to defend and define the future. Northrop Grumman careers and internships are as varied as your interests, with a lifetime of potential that will give you every opportunity to do your best work. Working together with people from many backgrounds, personal passions and disciplines, we share a drive to push the boundaries of science, technology and engineering to meet the ever evolving needs of our customers worldwide.
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