Req ID |
Industry Job Title
Position supports the Financial Services organization in the Enterprise Business Services (EBS) business unit. Position performs financial, compliance and operational audits to determine the adequacy and effectiveness of the controls. Examine records to ensure compliance with applicable policies, procedures and regulations. Review Sarbanes-Oxley Control Assessment and Monitoring Program plus Certification (CAMP+) business process documentation including process narratives, flowcharts, walkthroughs and control testing to determine the adequacy of the documentation. Attend and support Corporate Internal Audit Entrance, Status and Closing meetings. Assist in tracking open issues and developing corrective actions. Support EY’s annual audit as necessary.
Preferred location is Orlando, Fl. Will consider Lakeland, Fl. or Rockville, MD. (Curie Court location)
Audit or Accounting experience
Work style demonstrating high level of accountability and professionalism
Ability to successfully and efficiently multi-task
Strong interpersonal and communication capabilities
Ability to work effectively both independently and in a supportive, diverse team environment
Proven Microsoft Office skills proficiency including Excel, Word and PowerPoint
Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, with 3 years of professional experience; or 1 year of professional experience with a related Master’s degree.
Certified Public Accountant
Certified Internal Auditor
SAP system knowledge
Strong interpersonal skills
3 or more years’ experience in performing financial, compliance and operational audits
Experience leading projects
Proven quick learner with aptitude for various systems & processes
Experience with government contracting
Experience and understanding of GAAP, DFAS, DCMA, and DCAA policies, procedures and work processes
LMCareers Business Unit
ESS2100 ENTERPRISE BUSINESS SERVICES
50031:Fin Svcs EBS Controller
FLEX-Non-Standard 40 hour week
Unwavering sense of purpose.
Our employees are the core of our business here at...