Planning and executing various financial audits and advisory engagements for Boeing businesses and functions using the Agile project management methodology
Developing work papers that adequately support audit findings and work performed
Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently
Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
Performing and overseeing internal control testing and documentation
Reviewing work papers and conducting closing meetings under limited oversight
Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
Attending seminars/training courses for professional development
Requirements
Bachelor's degree or higher in Finance, Accounting or a Business-related field
3 + years of experience in financial audit with a public accounting firm registered with the Public Company Accounting Oversight Board (PCAOB), internal audit experience with a Securities and Exchange Commission (SEC) registrant and/or a related finance or accounting field
3+ years of experience testing internal controls
3+ years of experience with Microsoft Excel, Office, and PowerPoint
1+ years of experience planning and scoping financial audits, including identifying testing attributes, techniques, and sampling methods
Experience interfacing with and presenting to senior and/or executive leadership
Ability to travel up to 10-25% of the time
Benefits
health insurance
flexible spending accounts
health savings accounts
retirement savings plans
life and disability insurance programs
paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial auditinternal controls testingrisk assessmentsaudit programstest proceduresAgile project managementwork papers developmentcomplex process evaluationdocumentation of findingspresentation of audit findings