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BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
11 – 50 Angajați
Asistență medicalăConsultanțăIndustria prelucrătoare
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS (BST) este o companie deținută de filipinezi, specializată în dezvoltarea de produse și activă în domeniile sistemelor încorporate, producției, sănătății și serviciilor tehnice conexe. Înființată inițial ca echipă de cercetare care lucra de acasă, compania a fost constituită în 2017 și sprijină dezvoltarea produselor de la concept până la fabricație. Activitatea sa acoperă sisteme încorporate, dezvoltare de software și aplicații mobile, sisteme de securitate și supraveghere, proiectare mecanică și servicii BPO. Inginerii și designerii companiei au dezvoltat dispozitive pentru monitorizarea sănătății și sisteme agricole automatizate. Profilul companiei menționează o echipă de 11–50 de persoane; nu sunt furnizate informații despre posturi vacante specifice.
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Locurile de muncă ale companiei

Senior Internal Auditor

Lead financial and operational audits for STR, a defense and national security technology company. Assess risk, test controls, and use analytics and technology to strengthen audit processes.

USStatele Unite ale Americii
81.000 $ – 110.000 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăAuditor

Descriere

  • Plan and lead financial and operational audits, including risk assessments, scoping, and audit program design.
  • Test and analyze financial and operational processes in detail.
  • Spot control gaps, compliance issues, and opportunities to improve.
  • Recommend corrective measures.
  • Prepare process narratives, workpapers, audit findings, and reports.
  • Present audit findings and recommendations to management.
  • Work with departments to carry out recommendations and track corrective actions.
  • Help document policies and procedures.
  • Support the risk-based internal audit plan.
  • Use analytics for monitoring and risk assessment.
  • Apply technology to strengthen controls and improve documentation, assessment, and review processes.
  • Take part in special projects assigned by management.
  • Keep up with industry practices, regulatory obligations, and emerging risks.

Cerințe

  • The role may require eligibility for a government security clearance; the US Government requires US citizenship for that clearance.
  • Experience in government contracting finance or accounting.
  • Two to four years of experience in internal audit, public accounting, or a related area.
  • Strong knowledge and experience of internal control frameworks, risk management, and governance.
  • Familiarity with audit methods and tools, including data analysis techniques.
  • Experience using, and interest in applying, technology and systems to make internal controls more effective and efficient.
  • Strong analytical, problem-solving, and critical-thinking abilities.
  • Clear written and verbal communication skills.
  • Strong organizational and interpersonal skills.
  • Able to work independently and with stakeholders.
  • Adaptable when resolving issues and managing shifting priorities.
  • CPA, CIA, or CISA certification—or plans to pursue one—is an advantage.
  • Employees must obtain national security clearances and meet export control and other applicable legal requirements.

Beneficii

  • A collaborative environment that supports learning.
  • Equal opportunity employment.
  • Reasonable accommodation during the hiring process.

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