Principal Auditor

Responsibilities

• Travelling to domestic, international, major program, and/or subsidiary company locations to perform audits of Northrop Grumman programs with other Internal Audit teammates.
• Performing audit procedures to review program related business functions such as:
  Program planning, scheduling, and control, in both fully compliant and tailored Earned Value Management (EVM) implementations.
• Substantiation of financial EAC update, reporting and recording with substantiation and reserves assessment, when required.
• Supplier management, including supplier performance reporting and management and contract requirements flowdown.
• Risk and Opportunity Management process and incorporation into Financial EACs.
• Management reporting of program data both internally and externally.
• Ensuring proper recording of transactions and compliance with applicable company policies/procedures, related contracts/agreements, and applicable laws.

• Bachelor's degree in Business, Finance, Accounting, Supply Chain, Operations, Engineering, Quality, or related field with 6 years of relevant work experience; OR a Master's degree in said disciplines with 4 years of relevant work experience.
• 4 or more years in analytical roles within Business Management including cost management, schedule management, pricing/estimating, and finance.
• Working experience with a fully compliant and/or tailored Earned Value Management System (EVMS) implementation in a financial, cost, or schedule analyst role.
• Working knowledge of business reporting, management, and analytical tools (e.g. SAP-S4 HANA, CostPoint, MS Office, Deltek Cobra, Microsoft Project or Oracle Primavera) to interrogate data from ERP and Program Management systems.
• Demonstrated ability to analyze and interpret a wide variety of data/information to identify trends, positive and negative correlations, form valid conclusions and present data to best highlight relevant points.
• U.S. Citizenship, with eligibility to obtain a DoD Secret and Top Secret and/or Special Access Program (SAP) Security Clearances within a reasonable amount of time following hire.