Senior Auditor

Kansas City National Security Campus (KCNSC), managed and operated by Honeywell Federal Manufacturing & Technologies, is a premier advanced manufacturing facility supporting the safety, security, reliability, and effectiveness of our nation's nuclear deterrent. With nearly 7,000 employees in Kansas City, Missouri, and Albuquerque, New Mexico, KCNSC produces trusted national security products and services for the U.S. Department of Energy's National Nuclear Security Administration.

About the role

This position is responsible for planning, executing, and reporting the results of internal audits across the organization, including financial, operational, compliance, and subcontract audits.

Responsibilities

• Leads, performs, or conducts internal or contract audits and management requests.
• Conducts follow-up and performs other department duties as directed and in accordance with IIA Global Standards.
• Conducts risk assessments to identify key control areas and develop effective audit procedures.
• Evaluates the design and operating effectiveness of internal controls across business processes.
• Prepares clear, concise, and well-supported audit workpapers and documentation.
• Assists in the preparation of departmental internal procedures.
• Records promised corrective action plans into follow-up tools and performs timely follow-up in accordance with Departmental procedures.
• Proactively interacts with audit clients to gather information, resolve problems, and make recommendations for business and process improvements.
• Assists with the annual quality assessment review and Peer Review as directed.
• Reports Internal Audit department metrics and drives actions as deemed appropriate.
• Completes auditor portion of post-audit quality reviews and ensures compliance with departmental procedures and IIA Standards for audits conducted.
• Completes reviewer portion of quality reviews for other auditors' audits as requested.
• Assists with A123 and FMFIA requirements as requested.
• Maintains liaison with outside professional organizations to keep the department abreast of evolving audit techniques and practices.

Requirements

• Bachelor’s degree in Business Administration from an accredited university with a major in Accounting, Finance, Business Administration, or Information Systems Technology/Science.
• Minimum of 5 years of audit or accounting experience with at least 3 years of experience in internal auditing, contract auditing, or similar compliance and controls evaluation and testing.
• Ability to travel up to 5% of the time.
• Ability to work on-site or in a hybrid work environment as directed by management and determined by the needs of the business.
• United States Citizenship.
• Regular and reliable attendance is an essential function of this job.
• Ability to obtain and maintain, if required for the position, a U.S. Department of Energy (DOE) security clearance (some positions require additional DOE designations).

Skills

• Certification as CIA, CFE, CISA, or CPA.
• Experience with analysis of business risk and internal control evaluation processes.
• Ability to develop credibility throughout the organization by partnering with other divisions to develop deeper knowledge of Honeywell FM&T's business.
• Strong knowledge of internal control frameworks, audit methodologies, and risk assessment practices.
• Excellent analytical, critical thinking, and problem-solving skills.
• Effective communication skills, both written and verbal.
• Ability to manage multiple priorities and work independently in a fast-paced environment.
• Proficiency with data analytics tools and ERP systems preferred.
• Familiarity with IT general controls, cybersecurity risks, and technology-enabled processes.

Benefits

• Medical, dental, and vision insurance.
• Health Savings Account (HSA).
• Industry-leading 401(k) match.
• Generous paid time off.
• Flexible work schedule.
• Tuition Reimbursement.
• Professional Certification & License Programs.
• Mission-driven culture.

Location: KCNSC West, 6700 W 115th St, Overland Park, KS, 66221. On-site role with up to 10% travel required.