Financial Auditor

AustalMobile, AL
Onsite

About The Position

The Financial Auditor will lead support efforts for annual and interim financial audits by external audit firms and audits by the Defense Contracting Audit Agency (DCAA). This role involves supporting compliance reviews, ensuring adherence to internal controls, preparing quarterly reports, conducting internal reviews of high-risk areas, and managing data requests from agencies. The position also involves investigating discrepancies, liaising with management for corrective actions, coordinating with external tax accountants, and maintaining written policies and procedures for the Finance Department. Additionally, the Financial Auditor will ensure proper supplier set-up and assist with training for Finance Department personnel, while maintaining compliance with all Company policies and procedures.

Requirements

  • BS/BA Accounting with 5-7 years of experience in a related field, preferably in manufacturing or public accounting
  • Three (3) – five (5) years manufacturing experience or corporate accounting experience
  • Working knowledge of FAR, DFARS, CAS and Disclosure Statements
  • General knowledge of GAPP and IFRS
  • Ability to work collaboratively with multiple teams/organizations with attention to detail and strong organizational skills.
  • Excellent attention to detail, organization skills a must.
  • Ability to build strong relationships, strong written and verbal communication skills to effectively communicate and address questions with all levels of organization.
  • Proven level of research and analysis skills
  • Proficient knowledge of Excel, Access, Word and PowerPoint
  • Ability to go in the shipyard, including off-site warehouse(s) and Austal’s West Campus, and conduct interviews. This includes physically climbing stairs and moving safely through constructions areas on and off vessels.
  • Ability to obtain and maintain a DoD clearance may be required if deemed necessary in the scope of your position responsibilities.
  • Must be 18 years or older at time of application
  • Able to provide proof of US Person status (permanent resident or citizen)
  • No felony convictions of theft/deception or violent crimes within seven years from disposition date
  • No felony convictions of drug crimes within three years from disposition date
  • Willing to submit to a drug screen
  • Willing to submit to a background check
  • Must be fully vaccinated for COVID-19

Nice To Haves

  • Experience with government compliance issues preferred, especially with DCAA/DCMA/SUPSHIP
  • Working knowledge of an Enterprise Resource Management System a plus

Responsibilities

  • Leads the support efforts of the annual and interim financial audits by external audit firm
  • Leads the supports efforts of any audits by Defense Contracting Audit Agency (DCAA) which includes the conducting of interviews of shipyard personnel
  • Supports any compliance review/audit by internal or external resources
  • Ensures compliance with established internal controls and procedures by examining records/practices and documenting findings
  • Prepares quarterly review reports for presentation to Management and the Audit Committee
  • Conducts internal reviews of high risk areas utilizing established audit plans
  • Accumulates data requests from agencies and ensures proper data logs are maintained to ensure timely and accurate responses
  • Investigates any reported discrepancies and liaisons with proper level of management to ensure corrective action occurs
  • Liaisons with external tax accountants to coordinate requests for data to support tax filings and credits
  • Writes and maintains written policies and procedures for area of responsibility as well as other areas of the Finance Department
  • Ensures proper set-up of suppliers in compliance with established policies and procedures
  • Assists with the facilitation of training efforts for Finance Department personnel
  • Maintains compliance with Company policies and procedures

Benefits

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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