EXPERIENCED CPA ACCOUNTANT - INTERNAL CONTROL
General Atomics Aeronautical Systems - San Diego, CA

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General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable Unmanned Aircraft Systems and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable Unmanned Aircraft Systems and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.

We have an exciting opportunity for an Experienced Accountant in our Internal Control Accounting group.

DUTIES AND RESPONSIBILITIES

This position reports to the Internal Control Manager and will work both independently and as a member of a team to assess existing systems and controls, work with departments across the company in developing strong compliant internal control systems and metrics as well as establishing and implementing compliance testing plans. Perform audits of internal controls, accounting transactions, compliance with company policies and procedures, compliance with GAAP and compliance with other regulatory requirements. Prepare and report compliance metrics. Develop and implement related process improvements. Participate in the development and modification of accounting/financial policies, procedures, and practices, as necessary. Ensure that accounting/finance and cost control activities are successfully implemented and operated to meet overall objectives and required regulatory standards. Ensure accounting/financial standards are maintained. Provide overall financial accounting support, including financial reporting to internal and external customers, financial audit support, financial analyses and other projects as assigned. Ensure compliance with GAAP, FAS, company policies/procedures, etc. Provide audit support to outside auditors during the year end and interim financial audits.

*LI-LS1

General Atomics - 16 months ago - save job - block
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About this company
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General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of privately-held General Atomics, is a leading manufacturer of Unmanned...