Internal Audit Director

York Space Systems-posted 7 days ago
Full-time • Director
Onsite • Greenwood Village, CO
1-10 employees
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York Space Systems was founded to radically improve spacecraft affordability and reliability, transforming, and enabling next- generation space mission operations worldwide. Today, York is one of the most innovative aerospace companies, specializing in end-to-end customer solutions and the rapid production of spacecraft platforms. York’s complete Space Segment Solution includes spacecraft production, payload integration, system integration & test, launch services, ground segment services, and mission operations, enabling customers to leverage York’s existing technology solutions to get to orbit rapidly and responsively. We’re looking to expand our team across the board. York Space Systems LLC is seeking a skilled Internal Audit Director to lead all internal audit activities, including year 1 implementation activities for an NYSE registrant. Based in Greenwood Village, you will report directly to a to the Audit Committee with administrative support from the CFO and CAO and other members of Finance team offering the opportunity to shape internal control practices as York becomes Sarbanes-Oxley compliance while York scales, with competitive pay, comprehensive benefits, and a dynamic, growth-focused in office work environment.

  • Develop and implement the annual internal audit plan based on a comprehensive risk assessment of the organization
  • Monitor and assess the company’s internal controls, risk management practices and governance process
  • Oversee and conduct internal audits to evaluate compliance with internal policies, external regulations, ensuring findings are well documented.
  • Prepare and present clear and concise reports to senior management and the audit committee, providing insights and recommendations.
  • Lead and develop the internal audit team, which will initially be outsource resources and develop a SEC 404(a)/(b) plan after the year 1 effort to bring the internal audit function in house.
  • Create and lead the sub certification process such that the CEO and CFO can rely on when attesting to the effectiveness of internal controls over financial reporting.
  • Coordinate with external auditors to reduce audit effort duplication and serve as a key liaison between the external auditor, senior leadership and the Audit Committee
  • Develop and update internal audit policies, procedures and work standards.
  • Bachelor’s degree in Accounting or Finance and a minimum of five (5) years of relevant internal audit experience.
  • Strong understanding of accounting principles, auditing standards, PCAOB requirements
  • Advanced proficiency in Microsoft Excel and other software tools to enhance efficiency and data analysis.
  • Strong analytical, problem-solving and critical thinking skills with the ability to prioritize tasks and manage multiple deadlines in a fast-paced, dynamic environment, working independently with minimal supervision.
  • Excellent communication and interpersonal skills to effectively partner with cross-functional teams
  • Professional certifications like CPA or CIA preferred
  • Big 4 tax experience a plus but not required
  • Internal audit experience with SEC registrants preferred
  • IT audit skills a plus but not required
  • In addition to compensation, York Space Systems is proud to offer a comprehensive benefits package including medical, dental, and vision insurance along with PTO and a 401K.
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