Senior Auditor, Internal Audit

Ducommun Incorporated•Costa Mesa, CA

60d•$85,000 - $110,000

About The Position

As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial and operational reviews and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. Job Summary Under the direction of Internal Audit management, lead the planning, testing and reporting for various operational audits in accordance with professional and department standards. Perform testing of certain company key controls over financial reporting for SOX 404 requirements. Participate in ad-hoc projects as requested by management. Work closely with the company's external auditors and other third-party service providers. Review work performed by other team members where applicable and provide guidance to ensure conclusions are properly supported and work product meets department guidelines. Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis. Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices. Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company. Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.

Requirements

Ability to work independently and with others.
Strong time management and organizational skills including the ability to manage multiple projects and competing priorities.
Ability to exercise sound judgment in the execution of assignments and communication with others.
Excellent verbal and written communication skills; interpersonal and presentation skills - ability to work closely and collaboratively with people at all levels in the department and within the organization.
Strong analytical thinker and detailed oriented with the ability to proactively identify issues and assist in resolution.
Excellent computer skills, Proficient in Microsoft Office Products (i.e. Excel, PowerPoint, Word, etc.).
Willing and able to travel up to 5% of the time.
Undergraduate Degree required. Accounting/Finance preferred.
Two or more years of audit related experience (internal audit, compliance or public accounting). Operational audit experience a plus.
Sarbanes-Oxley or similar controls testing experience required.
Knowledge of ERP systems.

Nice To Haves

Possession of or working towards a professional certification a plus (CIA, CISA, CPA, etc.).
Operational audit experience a plus.

Responsibilities

Lead the planning, testing and reporting for various operational audits in accordance with professional and department standards.
Perform testing of certain company key controls over financial reporting for SOX 404 requirements.
Participate in ad-hoc projects as requested by management.
Work closely with the company's external auditors and other third-party service providers.
Review work performed by other team members where applicable and provide guidance to ensure conclusions are properly supported and work product meets department guidelines.
Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis.
Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company.
Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.

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