Auditor

Leonardo DRS•Melbourne, FL

21d

About The Position

The Internal Auditor II plans and performs risk-based audits of government contracts, accounting processes, business systems, and internal controls to assess compliance with company policies and applicable regulations. The role documents findings, recommends practical improvements, partners with stakeholders to resolve issues, and supports external audits. The position is within the Electro Optical Infrared Systems (EOIS) line of business and is based in Melbourne, Florida.

Requirements

Bachelor’s degree in accounting, with at least 2 years of directly related experience, or an equivalent combination of education, training, and experience.
U.S. citizenship is required.
An active DOD security clearance or the ability to obtain one within a reasonable time after commencement of employment.

Nice To Haves

Experience in a government contracting environment is preferred.

Responsibilities

Plan and perform risk-based internal audits of government contracts, accounting processes, business systems, and internal controls.
Evaluate compliance with contract terms, company policies, and government requirements, including FAR, DFARS, and Cost Accounting Standards (CAS), as relevant to each audit.
Test the allowability, allocability, and reasonableness of costs charged to government contracts, including labor, materials, travel, indirect costs, and subcontractor costs.
Review labor charging, timekeeping, job cost accounting, indirect-rate calculations, and related controls for accuracy and consistency with established practices.
Assess controls over contract funding, billing, revenue recognition, unbilled receivables, and financial reporting.
Develop audit objectives, testing procedures, and appropriate samples; obtain and retain sufficient evidence to support conclusions.
Document audit work, identify control deficiencies and compliance risks, and communicate clear, practical recommendations to management.
Prepare audit reports that distinguish confirmed findings from matters requiring further validation, and follow up on corrective action plans through resolution.
Coordinate with Finance, Contracts, Operations, and other stakeholders to obtain records and understand processes while maintaining audit independence.
Support responses to DCAA, DCMA, and other external audit requests by organizing documentation and tracking requests and responses.
Monitor changes in government contracting requirements and recommend updates to audit procedures and controls.

Benefits

Medical, dental, and vision coverage
Company contribution to a health savings account
Telemedicine
Life and disability insurance
Legal insurance
401(k) savings plan
Wellness programs focused on physical, emotional, and financial well-being
Career-growth, professional development, and skill-enhancement programs and activities
Flexible work schedules through the 9/80 program
Competitive vacation
Health and emergency leave
Paid parental leave
Community service hours