Internal Auditor (Temporary/On-Call)
Kratos Defense and Security Solutions · San Diego, CA · 1 wk ago
AccountingTemporary
About the role
Kratos is seeking a Temporary, On-call Internal Auditor to work onsite at the San Diego, CA location. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. The role involves conducting internal financial and/or system audits and risk assessments, testing and documenting financial and computer system records, and reporting discrepancies.
Responsibilities
- Conduct internal financial and/or system audits and risk assessments.
- Test and document financial and computer system records for information and/or system integrity and transaction accuracy.
- Report discrepancies and prepare audit plans, understanding the specific issues to be evaluated.
- Execute internal audits within established business and/or system process controls.
- Develop formal written reports to communicate audit results to management and regulatory compliance agencies, making recommendations as appropriate.
- Facilitate work of external auditors during on-site visits.
- Apply audit knowledge and skills in finance/accounting.
- Assess unusual circumstances using sophisticated analytical and problem-solving techniques.
- Resolve and assess a wide range of issues in creative ways, suggesting variations in approach.
- Work on problems of diverse scope requiring evaluation of identifiable factors.
- Devise solutions based on limited information and precedent, adapting existing approaches.
- Use evaluation, judgment, and interpretation to select the right course of action.
- Enhance relationships and networks in area of expertise with senior internal/external partners.
- Adapt communication style to differing audiences and advise on difficult matters.
- Perform other duties as assigned.
Requirements
- Possess the knowledge, skills, and abilities to perform assigned duties, including computer skills.
- Maintain sensitive and confidential information as required by company and government requirements.
- Communicate and interact effectively with peers, supervisors, and the public, following company policies.
- Willingness and ability to learn and utilize company technology for required purposes (e.g., training, policy review, benefits enrollment).
- Ability to read, understand, and follow instructions.
- Ability to work in a fast-paced environment.
- Ability to maintain and update knowledge, skills, and abilities relevant to the job.
Qualifications
- Minimum of 5 years of related experience with a Bachelor’s degree; or a minimum of 3 years with a Master’s degree; or a PhD without experience; or a minimum of 9 years of equivalent work experience.
- Demonstrated experience as an internal or external auditor.
- ASC 606 or revenue recognition experience.
Work Environment
- Office and open cubicle environment.
- Ability to sit for long periods of time.
- Ability to perform repetitive motion (keyboarding, mouse, phones).
This is a temporary, on-call position with no supervisory responsibility or travel requirements.