Financial Analyst/Investigative Auditor

Job Summary

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 Financial Analyst / Investigative Auditor role in the Internal Audit Department located in San Diego, (Torrey Pines), CA.

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.
• Performs internal audits, investigations, reviews and other duties as assigned or required.
• Leverages experience with white collar criminal or corporate fraud investigations to assess allegations, evaluate evidence, and identify potential control or compliance weaknesses.
• Collaborates with data analysts to review and interpret results.
• Identifies, documents and prepares detailed reports outlining findings, investigation results, and recommendations.
• Establishes and maintains effective working relationships with various departments and stakeholders.
• Maintains strict confidentiality of sensitive information.
• Stays current on relevant regulations, company policies, and internal processes that may impact compliance.
• Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company.

Qualifications

• Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and ten or more years of progressive accounting experience in a corporate environment, preferably with a government contractor.
• May substitute equivalent experience in lieu of education.
• Must possess strong interviewing and investigative skills, including evidence gathering, documentation, and analysis.
• Experience conducting white collar criminal, corporate fraud, or similar complex investigations is highly desirable.
• Ability to manage time and priorities and thoroughly complete complex and time sensitive assignments.
• Demonstrated ability to organize, plan, and execute unbiased internal audits, investigations and/or reviews.
• Working knowledge of government procurement and regulatory requirements (e.g., FAR, DFARS, DEAR, CAS) is desirable.
• Strong knowledge of Microsoft products (Office, SharePoint, etc.).
• Must be customer focused and possess:
• The ability to identify issues and contribute to the development of practical recommendations on a variety of complex matters of diverse scope and nature;
• Strong 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;
• Strong 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.