About This Role
This auditing role involves reviewing program-related business functions, ensuring proper transaction recording, and checking compliance with company policies and applicable laws. The position requires travel and the ability to work with internal audit teammates to perform comprehensive program audits. Candidates must be local to Redondo Beach, CA or Linthicum, MD.
Responsibilities
- Travel to domestic, international, major program, and/or subsidiary company locations to perform audits of Northrop Grumman programs with other Internal Audit teammates
- Perform audit procedures to review program related business functions such as program planning, scheduling, and control, in both fully compliant and tailored Earned Value Management (EVM) implementations to include Estimate at Complete (EAC) review, maintenance, and reporting (internally and externally)
- Substantiate financial EAC update, reporting and recording with substantiation and reserves assessment, when required
- Manage suppliers, including supplier performance reporting and management and contract requirements flowdown
- Record and report financial keyline metrics (Awards, Sales, Margin, and Cash)
- Manage Risk and Opportunity process and incorporation into Financial EACs
- Report program data both internally and externally
- Manage Technical Performance Measures (TPMs), Key Performance Parameters (KPPs), and other Engineering/Quality/Management metrics such as Quality Management, Configuration and Data Management
- Ensure proper recording of transactions and compliance with applicable company policies/procedures, related contracts/agreements, and applicable laws
- Analyze functional and financial data either provided by programs under audit or by retrieving from various systems and repositories to validate performance against company/divisions/subsidiaries objectives goals and reported results, compliance to policies, procedures and relevant regulatory requirements
- Interview and discuss application or processes and execution of controls with responsible personnel
- Document work performed to fieldwork procedures with audit workpapers and issue sheets, when required
- Incorporate data analytics to identify issues, automate work, improve efficiency and effectiveness and identify risk areas
- Prepare presentations covering the various phases of the audit cycle and present those materials to personnel from programs under review, Sector staff and management, and Internal management
- Establish and maintain cooperative working relationships with auditees and affected management
- Assist with the development and execution of audits topically adjacent to Program Reviews using a risk-based audit approach, including assessment of controls when ongoing risk assessments identify a potential area of risk requiring investigation
