Senior Auditor evaluating complex business issues and supporting financial audits within Boeing. Part of Audit Leadership Development Program for expanding career growth opportunities.
Responsibilities
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 related field
5+ 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
5+ years of experience testing internal controls
5+ years of experience using all of the following Microsoft Office Applications (Word, Excel and PowerPoint)
3+ 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
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