Audit Stf - E4

Standard Job Description Program and Finance Staff Auditor

Location:

Fort Worth TX

Conducts financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems, material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Prepares reports of findings and recommendations to management.

May include auditing activities under Sarbanes-Oxley. May support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures.

• Conduct financial and operational audits by examining accounting, statistical, and operational records to assess the effectiveness and reliability of financial systems, controls, and business processes.
• Evaluate compliance with applicable laws, regulations, agreements, company policies, and Sarbanes-Oxley requirements, ensuring the proper recording and reporting of transactions.
• Prepare audit findings, reports, and recommendations for management, identifying opportunities to strengthen controls and improve operational effectiveness.
• Partner with divisions and subsidiaries to assess business practices and recommend enhancements to processes, procedures, and internal control environments.

You are a highly analytical and detail-oriented professional with a strong understanding of financial controls, auditing principles, and business operations. You excel at evaluating complex financial and operational processes, identifying risks, and providing actionable recommendations that enhance compliance and improve organizational effectiveness. With strong communication and problem-solving skills, you are comfortable collaborating with stakeholders across multiple functions and presenting findings to management.

Your commitment to integrity, continuous improvement, and operational excellence enables you to drive meaningful business outcomes and strengthen the organization's control environment.

• 5+ years of related experience
• Experience with DFARS Business Systems Compliance, Program and/or Financial processes

• DFARS Business Systems Compliance requirements
• Program Management
• Supply Chain Management
• Production Operations

Geo Zone Definition:
Geo Zones are geographic groupings created by Lockheed Martin to align compensation ranges with regional labor markets and cost-of-labor differences across the United States. Locations are assigned a Geo Zone based on the primary work location of the role.

• Full-time salary range (GEOZONE
  1): $111400.00 - $206800.00
  • Includes metropolitan areas such as Sunnyvale CA;
    Pal Alto, CA;
    New York City metropolitan area;
    Newark, New Jersey; etc.
• Full-time salary range (GEOZONE
  2): :$100200.00 - $186200.00
  • Includes metropolitan areas such as Denver, CO;
    King of Prussia, PA;
    Stratford, CT;
    Moorestown, NJ; etc.
• Full-time salary range (GEOZONE
  3): :$89100.00 - $165500.00
  • Includes metropolitan areas such as Dallas–Fort Worth, TX;
    Orlando, FL;
    Grand Prairie, TX;
    Marietta, GA; etc.
• Full-time salary range (GEOZONE
  4): :$80200.00 - $149000.00
  • Includes metropolitan areas such as Camden, AR;
    Lexington, KY;
    Ocala, FL;
    Lufkin, TX; etc.

At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow—both professionally and personally.

The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only.
Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.

Medical, Dental, Vision, Flexible work arrangements and…