What are the responsibilities and job description for the Sr Internal Auditor (REF1663E) position at Elbit Systems of America?
Job Description
Conduct audits, perform risk assessments, assess internal controls and business processes, and make recommendations to improve the company’s performance.
Drive the goals of Elbit America’s Internal Audit program, ensuring that the program’s initiatives contribute to growth and change for the betterment of the business.
Provide valuable subject matter expertise in audit to directly support the Director, Internal Audit, the Vice President, Compliance, Ethics & Audit, and other organization leaders in completing goals and objectives.
Work as a partner with functional and business unit team members to provide value-added reviews and audits to ensure the effectiveness of controls and operational efficiency.
Prepare audit reports to communicate findings and recommendations effectively to senior leadership.
Provide direction to external audit resources.
Ensure that Internal Audit adheres to: (a) the Code of Ethics established by The Institute of Internal Auditors and (b) the Elbit Systems of America Code of Business Conduct and Ethics including: Integrity, Objectivity, Confidentiality, Competency and Independence.
Improve upon existing policies and procedures to guide and grow the internal audit activity.
Communicate effectively to senior management, the recipients of internal audit services and, as necessary, the ESA Audit Committee and the ESL Corporate Internal Auditor.
Lead other projects as assigned by leadership.
Consulting Relationships
Functional and Business groups
Site and Corporate Leadership
Corporate Affiliates
External Consultants
Conduct audits, perform risk assessments, assess internal controls and business processes, and make recommendations to improve the company’s performance.
Drive the goals of Elbit America’s Internal Audit program, ensuring that the program’s initiatives contribute to growth and change for the betterment of the business.
Provide valuable subject matter expertise in audit to directly support the Director, Internal Audit, the Vice President, Compliance, Ethics & Audit, and other organization leaders in completing goals and objectives.
Work as a partner with functional and business unit team members to provide value-added reviews and audits to ensure the effectiveness of controls and operational efficiency.
Prepare audit reports to communicate findings and recommendations effectively to senior leadership.
Provide direction to external audit resources.
Ensure that Internal Audit adheres to: (a) the Code of Ethics established by The Institute of Internal Auditors and (b) the Elbit Systems of America Code of Business Conduct and Ethics including: Integrity, Objectivity, Confidentiality, Competency and Independence.
Improve upon existing policies and procedures to guide and grow the internal audit activity.
Communicate effectively to senior management, the recipients of internal audit services and, as necessary, the ESA Audit Committee and the ESL Corporate Internal Auditor.
Lead other projects as assigned by leadership.
Consulting Relationships
Functional and Business groups
Site and Corporate Leadership
Corporate Affiliates
External Consultants
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