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BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
11 – 50 Zaposleni
ProizvodnjaSvetovanjeZdravstveno varstvo
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS (BST) is a Filipino-owned product development company working across embedded systems, manufacturing, healthcare, and related technical services. Founded as a home-based research team and incorporated in 2017, BST supports product development from concept through manufacturing. Its work spans embedded systems, software and mobile app development, security and surveillance systems, mechanical design, and BPO services. The company’s engineers and designers have developed health-monitoring devices and automated farming systems. BST’s profile describes an 11–50-person team; specific open roles are not provided.
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Delovna mesta v podjetju

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.

USZdružene države Amerike
81.000 $ – 110.000 $ / leto
Na daljavoPolni delovni časSeniorZahtevani Jezik: angleščinaRevizor

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

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

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Na lokacijiPolni delovni časSeniorZahtevani Jezik: angleščinaZahtevani Jezik: francoščinaNabava

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