CAE

1 week ago

Financial Auditor I

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Last checked: 14 hours 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

Website LinkedIn

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CAE