Financial Auditor I

Tampa, United StatesOn-site

Responsibilities

Perform internal control testing to assess design and operating effectiveness in support of SOX requirements.
Support monthly and quarterly audit activities, including gathering documentation and performing basic analytical procedures.
Support the preparation of audit workpapers, ensuring proper documentation, accuracy, and adherence to department standards.
Maintain organized files, records, and audit documentation in accordance with internal audit policies.
Support compliance with company policies, government regulations, and internal control frameworks such as COSO.
Promote a collaborative work environment and maintain open communication with team members and auditees.

Participate in ongoing learning and development activities to gain knowledge of auditing standards, SOX requirements, and organizational processes.
Requirements Bachelor’s degree in Accounting, Finance, Business, or a related field. 3 years of professional
experience in finance (ex. Accounting, Program Finance, Audit) Interest in pursuing a CPA or CIA certification (preferred or encouraged). Internal Audit
experience preferred. Basic knowledge of accounting principles and introductory understanding of internal controls.
Experience in Internal Auditing preferred.
Proficiency in Microsoft Office, particularly Excel.
Ability to work in a team environment and engage effectively with colleagues across the organization.
Ability to manage multiple tasks and meet deadlines.
Willingness to learn audit methodologies, SOX processes, and internal control frameworks U.S. citizenship required due to U.S.
Must have the ability to travel and work overtime as necessary Must be able to sit and operate a personal computer for long periods Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or experience match the

Who We Are: CAE Vision: Our vision is to be the worldwide partner of choice in defense and security, and civil aviation by revolutionizing our customers’ training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness.
benefits package and flexibility that promotes work-life balance A work environment where all employees are valued, respected and safe Freedom to succeed by enabling team members to deliver, take initiatives and make decisions Recognition, professional development, advancement and having fun! Summary The Internal Auditor supports the internal audit function by performing routine audit procedures, testing internal controls, and assisting with financial, operational, and compliance audits.

CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to develop and maintain the highest levels of mission readiness.
CAE Values: Empowerment, Innovation, Excellence, Integrity and OneCAE make us who we are and we strive to make a difference in the world while helping each other succeed.
What We Have to Offer: Comprehensive and competitive
This role helps evaluate the effectiveness of internal controls, adherence to policies, and compliance with relevant regulations.
The position works under the guidance of senior audit team members and contributes to timely and accurate audit documentation and reporting.
Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Assist in conducting financial, operational, and compliance audits following established audit programs.
Assist with monitoring key performance indicators (KPIs) and identifying potential variances or issues.
Help compile information for DCAA and DCMA reporting
Participate in walkthrough meetings and help gather information from various departments to support audit objectives.