Business Unit:

Cubic Corporation

Company Details:

Cubic offers an opportunity to provide innovative technology for government and commercial customers around the globe, helping to solve their future problems today. We’re the leading integrator of payment and information technology and services for intelligent travel solutions worldwide, and the leading provider of realistic combat training systems, secure communications and networking and highly specialized support services for military and security forces of the U.S. and allied nations. If you have an entrepreneurial spirit and thrive in an innovative environment, we want to talk to you about your next role at Cubic! We are seeking employees inspired by technology, and motivated by the rewards of hard work, commitment, teamwork, quality, integrity, and respect. We invite you to explore opportunities with Cubic.

Job Details:

Job Summary:

Senior Internal Auditor will participate in multiple audits, focusing on the assessment and/or evaluation of business processes and the mitigation of related risks.  Audits vary considerably in size and complexity and will cover a wide range of business processes.  Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance.  In addition to audits that support financial audit objectives, our audits focus on effectiveness of our sales, manufacturing, and distribution operations.

This professional will assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process. This position reports to the Director of Internal Audit.

Essential Job Duties and Responsibilities:

• Collaborate with other Internal Audit team members to plan the audit and develop work programs, risk assessments, and other planning documents.
• Work with business leadership to document the business processes and identify and test controls. 
• Demonstrate and apply a thorough understanding of business processes.
• Use knowledge of the current environment and industry trends to identify potential audit issues and communicate this information to management through written correspondence and verbal presentations. 
• The Auditor will use current technology and tools to enhance the effectiveness of deliverables and services.

​

Minimum Job Requirements:

Four-year college degree in accounting, finance or related field, including a minimum of two years of experience in accounting, auditing, program/contracts, or big four audit experience.  Basic understanding of GAAP, Sarbanes-Oxley, and external or internal audit processes. Ability to use office software such as MS Word and Excel.  Ability to learn other software as necessary.  A Chartered Accountant (CA) or advanced degree is a plus. 

Ability to prioritize and complete multiple tasks while working under deadlines.  Strong analytical, accounting, auditing and organization skills.  Strong interpersonal skills.  Effective written and oral communication skills.  Ability to analyze, question and show objectivity in performing duties. Ability to work with a computer for extended periods of time.  Ability to travel, both domestically and internationally.

‎

Worker Type:

Temporary Worker

‎

We are committed to creating an inclusive workplace and welcome applications from people of all backgrounds. We do not discriminate based on any protected characteristic under applicable law.

---