Senior Internal Auditor executing operational and financial audits at DLL located in Eindhoven. Collaborating with international teams and ensuring regulatory compliance through detailed analysis and improvement recommendations.
About the role
- Join Boeing's Audit Leadership Development Program as an Auditor, evaluating complex financial issues and gaining exposure across business units. Develop into a critical business role post-rotation.
Responsibilities
- Planning and executing various financial audits and advisory engagements for Boeing businesses and functions using the Agile project management methodology
- Developing work papers that adequately support audit findings and work performed
- Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently
- Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
- Performing and overseeing internal control testing and documentation
- Reviewing work papers and conducting closing meetings under limited oversight
- Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
- Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
Requirements
- Bachelor's degree or higher in Finance, Accounting or a related field
- 3+ years of experience in financial audit with a public accounting firm registered with the PCAOB, internal audit experience with a SEC registrant and/or a related finance or accounting field
- 3+ years of experience testing internal controls
- 3+ years of experience using all of the following Microsoft Office Applications (Word, Excel and PowerPoint)
- 1+ years of experience planning and scoping financial audits, including identifying testing attributes, techniques and sampling methods
- Experience interfacing with and presenting to senior and/or executive leadership
- Ability to travel 10-20% of the time
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Professional development opportunities
- Paid time off
- Drug Free Workplace
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