systems
finance
audits
manager

Bring your passion for space!

Redwire is accelerating humanity’s expansion into space by delivering reliable, economical and sustainable infrastructure for future generations. 

Redwire Space, a Redwire business unit, is accelerating humanity's expansion into space through specializing in-space manufacturing technologies, developing space-optimized products to improve industrial machines on Earth, and developing advanced manufacturing technology that can support space exploration.

Summary

Redwire is looking for an experienced Internal Audit Manager to join our team**!**

Duties and Responsibilities:

  • This role will be involved in overseeing the company’s Internal Audit, SOX activities. This will include planning, leading, and executing the company's SOX program including performing risk assessments, leading walkthroughs, and overseeing tests of design and operational effectiveness of business controls.
  • Assess new processes and supporting applications along with changes to existing processes to identify financial and operational risks before launch, providing recommendations for improvement.
  • Participate in annual and ongoing SOX scoping to identify any changes to business control framework, systems, applications, and automated controls considered to be in-scope for the current fiscal year.
  • Coordinate SOX program testing of controls with co-sourced partner, external audit, IT team members, control owners, managers, and executive management.
  • Assess and advise in the design of controls /opportunities for control rationalization.
  • Evaluate business control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor management's remediation efforts to closure, including review of supporting evidence. Drive and support remediation activities.
  • Lead benchmarking and other initiatives to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX compliance.
  • Implement RPA program to reduce manual SOX testing.

 

       Requirements

  • Experience in Internal Audit and SOX as well as auditing standards, PCAOB, and SOX requirements.
  • Minimum of a bachelor’s degree in Accounting/Finance.
  • CPA/CIA certification REQUIRED
  • 4+ years of related experience in External Audit, Internal Audit, or SOX.

 

Ideal Experience

  • Big 4 Public Accounting is a plus.
  • Experience assessing the design of and evaluating business process controls, planning, and conducting internal audits.
  • Experience with GRC tools, Workiva a plus!! 
  • Ability to identify ways to improve efficiency and effectiveness of business processes and opportunities to eliminate waste, assist in assessing financial operations and making best-practice recommendations to management.
  • Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the related risks that impact financial reporting
  • Adept at assessing complex business processes environments to identify potential financial, operational, and compliance risks.
  • A partnership mindset in-order to effectively assist the Business organization with remediation activities.
  • The ability to quickly develop strong working relationships with internal departments, including those in international locations, internal and external auditors while explaining their findings, preparing written reports, and meeting face to face with process owners and other interested parties to communicate their findings.
  • Excellent written and verbal communication skills.
  • The ability to effectively communicate points-of-view and recommendations and drive consensus among multiple stakeholders.
  • Ability to work efficiently with minimal oversight/direction as well as part of multiple project teams

Grow with us as we innovate the next generation capabilities for a new era of space exploration!  We offer a highly competitive benefits package along with a commitment to our core values of Integrity, Innovation, Impact, Inclusion, and Excellence. 

Redwire is an Equal Opportunity Employer; employment with Redwire is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.  

All offers of employment at Redwire are contingent upon clear results of a thorough background check and your ability to provide proof of eligibility to work in the US.  Note that some positions will also require US citizenship or ability to obtain a security clearance due to requirements of a classified program.

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR Click Here

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Redwire Space
Full Remote
Posted 9d ago
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