Internal Audit/MMAS ( Remote)

Lockheed Martin•Orlando, CT

19h•Remote

About The Position

This is a 100% Telework opportunity at Lockheed Martin Rotary and Mission Systems, where the mission is to drive innovation and uphold the highest standards of business ethics. The company values integrity and excellence, offering employees the chance to make a meaningful impact. The MMAS Compliance Lead is responsible for planning, executing, and overseeing internal audits of the ten MMAS (Manufacturing Material & Assembly Standards) standards across RMS MMAS sites. This role involves close collaboration with internal customers, US Government (USG) stakeholders, and cross-functional teams to ensure continuous compliance, support DCAA/DCMA audit activities, and manage system access for over 300 users.

Requirements

Bachelor’s degree in Business Administration, Accounting, or related field
Minimum 5 years of experience in government compliance, internal audit, or quality assurance within aerospace/defense environments
Demonstrated knowledge of MMAS standards, DCAA/DCMA audit requirements, and government contract compliance
Proven ability to manage large‑scale user access programs (300+ users) and related IT systems (SAP, NEAT, MyAccess, AccessLM)
Strong analytical, written, and verbal communication skills
Minimal travel (≤10%) required for on‑site audits or stakeholder meetings

Nice To Haves

Experience with Sikorsky or other Lockheed Martin business units
Familiarity with SAP P1S, SAP P2P, Solumina G7, MatrixOne, and VDI/token authentication
Certification in Internal Auditing (CIA) or Certified Quality Engineer (CQE)
Ability to lead cross‑functional teams and influence stakeholders at all organizational levels
Proficiency in Microsoft Office Suite and data‑visualization tools

Responsibilities

Conduct 3-4 internal MMAS audits each year on a rotating three year schedule covering all ten standards
Perform annual reviews of 10 Sikorsky MMAS business processes, coordinating overlap with standards audits
Lead and support audits of RMS processes and controls, including support to Accounting Controls Assessments (ACAs), the Accounting System Assessment Project (ASAP), and other assessments
Build and maintain working relationships with USG customers; support DCAA/DCMA audit preparations and system access provisions
Attend and contribute to MMAS status meetings (weekly Sikorsky, monthly COS) and the MMAS Governance Team
Address compliance concerns such as Advance Programs purchases, MH 60R iCAR material purchase clean up, and service contract material procurement
Respond to ad hoc audit requests for P1S data (incurred cost, litigation support, CAS audits)
Track accounting system audit corrective actions and follow up on DCMA suggestions
Collect and track Network Access Acknowledgements for all RMS DCAA/DCMA users (~332 users) annually and as needed
Serve as delegate for system access provisioning (SAP P1S, SAP P2P, Solumina G7, MatrixOne) for DCAA/DCMA users
Set up and maintain DCAA/DCMA financial and engineering accounts in NEAT, MyAccess, and AccessLM (≈55 active users)
Manage token and VDI access for Stratford DCAA/DCMA and assist with NEAT/MyAccess reactivations
Process telephone/voice service requests for Sikorsky DCAA/DCMA
Coordinate Solumina G7 and MatrixOne system requests
Produce audit reports, corrective action plans, and status updates for senior leadership
Maintain accurate records of compliance activities, access logs, and audit findings