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 Financial Analyst / Investigative Auditor role in the Internal Audit Department located in San Diego, (Torrey Pines), CA.
Under general direction, and with a consultative approach, this position is responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company’s policies and procedures.
DUTIES AND RESPONSIBILITIES:
- 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.
- Performs internal audits, investigations, reviews and other duties as assigned or required.
- Leverages experience with white collar criminal or corporate fraud investigations to assess allegations, evaluate evidence, and identify potential control or compliance weaknesses.
- Collaborates with data analysts to review and interpret results.
- Identifies, documents and prepares detailed reports outlining findings, investigation results, and recommendations.
- Establishes and maintains effective working relationships with various departments and stakeholders.
- Maintains strict confidentiality of sensitive information.
- Stays current on relevant regulations, company policies, and internal processes that may impact compliance.
- Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
- Additional duties as assigned.
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
