General Atomics (GA), and its affiliated companies, is one of the world’s leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.
We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company’s policies and procedures.
DUTIES AND RESPONSBILITIES:
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Thoroughly investigates reports of suspected noncompliant activity that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes evidence to determine if violations have occurred.
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Evaluates the Company’s compliance with contractual requirements, including government procurement regulations such as FAR, DFARS, DEAR, and CAS.
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Performs internal audits, investigations, and/or reviews or other duties as assigned or required.
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Collaborates with data analysts to review and interpret results.
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Identifies, documents and prepares detailed reports outlining findings, investigation results, and recommendations.
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Reviews all draft reports prior to management review.
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Provides guidance and support to team members.
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Establishes and maintains effective working relationships with various departments.
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Maintains strict confidentiality of sensitive information.
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Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
