Audit and Controls Manager

General Atomics • Poway, CA

174d • $100,290 - $183,098

About The Position

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting Business System owners with implementing adequate system descriptions, establishing self-governance/monitoring procedures, and fulfilling training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the position is responsible for developing a strong working relationship with key stakeholders at all levels of the organization to influence and foster a risk and control mindset.

Requirements

• Typically requires a Bachelor's degree in accounting, finance, or related discipline and eleven or more years of progressively complex experience in finance/accounting.
• Must have experience in a commercial or government contractor environment.
• Must demonstrate a comprehensive understanding of industry and government cost accounting principles, theories, and concepts.
• In-depth knowledge of DCMA/DCAA administration/oversight of contractor DFARS Business Systems.
• Must be proficient at leading audits and preparing for government reviews.
• Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS.
• Must demonstrate a detailed application of industry and government finance/accounting management principles and practices.
• Must be able to resolve complex management and finance/accounting problems.
• Strong communication, leadership, presentation, and interpersonal skills are required.
• Must be able to work on a self-initiated basis and in a team environment.

Nice To Haves

• An MBA in accounting or finance, CPA or CMA certification, and/or major accounting firm experience is highly desirable.

Responsibilities

• Manage a team to plan, coordinate, and execute DFARS Business Systems monitoring activities.
• Monitor changes to DFARS regulations and implement necessary updates to the company's processes and procedures.
• Proactively identify areas of risk or potential compliance issues and recommend strategies or solutions to address related audit concerns.
• Perform the annual risk assessment, monitoring activities, and resource planning for the department.
• Analyze risk assessment results to determine strategy and approach, and provide thought leadership in key audit areas.
• Research technical government accounting, auditing, operational and compliance matters as needed.
• Act as audit liaison to DCAA and DCMA by coordinating the audit process.
• Collaborate with Business System owners to identify root cause(s) and define sufficient corrective action plans to address audit findings.
• Monitor corrective action plans for timely implementation.
• Support senior leadership and Business System owners in process improvement initiatives or special projects.
• Coach, mentor, and continuously support team for their individual development and team success.
• Participate in department recruiting efforts, including hiring, onboarding, goal setting, and performance reviews.

Benefits

• Salary: $100,290 - $183,098

What This Job Offers

• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree