Sr Internal Audit Analyst

For over 70 years, Rockwell Collins (NYSE: COL) has been recognized as a leader in the design, production, and support of communication and aviation electronics for customers worldwide. The company's unique balance of commercial and government customers allows it to maintain stability in a volatile marketplace. Leveraging developments across both markets enables Rockwell Collins to reduce costs, extend product viability, and enhance the capabilities of its systems.


This position is responsible for planning and conducting financial and operational control audits of a variety of the Company's operations and activities. The successful candidate will evaluate the adequacy and effectiveness of the Company's system of internal control, risk management and governance processes to assess the extent to which:Financial and operational information is accurate and reliable. Company and employee actions are in compliance with policies/procedures, laws, regulations or contracts. Financial, property and information assets are properly secured and safeguarded (including controls and security over IT systems and facilities). Resources are employed effectively and efficiently. Operations and programs are carried out as planned, and results are consistent with Company goals and objectives. Significant risks are appropriately identified and managed.

Key responsibilities for this position are:Perform and lead financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls. Evaluate the operating effectiveness of internal controls related to financial reporting and disclosure controls. Prepare reports and formulate recommendations designed to improve controls and/or methods of operation. Interface with various level of management on audit findings, recommendations, and corrective action plans. Develop formal risk based audit programs focused on key risks and related controls for a given audit area or activity. Support Standards of Business Conduct investigations as required. Support external audits as required. Perform special projects as directed by Internal Audit Management.

Requirement for this position include the following:SAP and business process audit/controls experience desired. Strong leadership and analytical skills with ability to identify and assess risk and exposures across a wide variety of business processes. Ability to develop risk based audit programs focused on critical risk and control considerations. Demonstrated organizational and analytical ability. Ability to build relationships across all levels of the organization. Ability to manage multiple concurrent audits/projects. Ability to influence and negotiate with others. Proficiency in personal computers and desktop applications. Excellent written and verbal communication skills. Ability to work independently and in teams as the project needs dictate. Position will require minimal travel ( 25%).

Desired Qualifications include a Bachelor's Degree in Accounting, Finance, Business Administration with a CPA and public accounting/auditing experience required. CIA certification a plus.
REQUIREMENTS


This job requires a Bachelor's degree in appropriate discipline, or equivalent, and a minimum of 4-7 years of specifically related experience.


US Citizenship or Permanent Resident (Green Card) is required.