Financial Auditor I

CAE
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Attention to detail","Written communication","Verbal communication","Teamwork","Time management"]

Perform routine financial, operational, and compliance audits by assisting with audit program execution, internal control testing for SOX requirements, and support for monthly/quarterly audit activities. Gather documentation, perform basic analytical procedures, monitor KPIs, and help compile information for DCAA/DCMA reporting needs. Prepare accurate audit workpapers, participate in walkthroughs, and support tracking and remediation follow-ups under senior audit guidance.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
CAE
CAE
1 month ago

Financial Auditor I

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 days agoStatus: Live

Job Summary

Perform routine financial, operational, and compliance audits by assisting with audit program execution, internal control testing for SOX requirements, and support for monthly/quarterly audit activities. Gather documentation, perform basic analytical procedures, monitor KPIs, and help compile information for DCAA/DCMA reporting needs. Prepare accurate audit workpapers, participate in walkthroughs, and support tracking and remediation follow-ups under senior audit guidance.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in conducting financial, operational, and compliance audits following established audit programs.
  • •Perform internal control testing to assess design and operating effectiveness in support of SOX requirements.
  • •Support monthly and quarterly audit activities by gathering documentation and performing basic analytical procedures.
  • •Support audit reporting by helping compile information for DCAA and DCMA reporting requirements as directed by senior auditors.
  • •Prepare audit workpapers, participate in walkthrough meetings, and assist with preliminary observations/recommendations and tracking open audit issues.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, or related field.
  • •3 years of professional experience in finance (e.g., Accounting, Program Finance, Audit).
  • •Interest in pursuing a CPA or CIA certification (preferred or encouraged).
  • •Basic knowledge of accounting principles and introductory understanding of internal controls; experience in internal auditing preferred.
  • •Proficiency in Microsoft Office, particularly Excel, and strong analytical/problem-solving skills with attention to detail.
Experience:FinanceAccountingAuditInternal auditingSOX compliance
Education:Bachelor's in Accounting, Finance, Business, or related field
Skills:Analytical skillsProblem-solvingAttention to detailWritten communicationVerbal communicationTeamworkTime management
Certifications:CPACIA
Tech Stack:Microsoft OfficeExcel

Eligibility

Nationality:US National
Security Clearance:DoD Personal Security Clearance

Company Brief

CAE
Provides simulation technologies, integrated training services, and flight training for civil aviation, defense, and healthcare customers worldwide, delivering pilot training, mission rehearsal, and simulation solutions.
Industry: Aviation Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montreal, Canada
Founded: 1947
WebsiteLinkedIn