Internal Auditor

Responsibilities

• Plan and execute internal audits across finance, operations, manufacturing and other business functions
• Evaluate internal controls and identify risks, gaps, and process improvement opportunities
• Conduct enterprise risk assessments and develop annual audit plans
• Monitor and ensure compliance with FAR, DFARS, CAS, and GAAP
• Oversee compliance with DFARS Business Systems regulations
• Serve as the primary liaison with government audit agencies including DCAA and DCMA
• Coordinate documentation and preparation for government reviews and system audits
• Collaborate with cross-functional leaders to improve policies and internal control frameworks

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 12+ years of progressive experience in accounting, audit, or compliance
• Experience within a government contracting or manufacturing environment
• Strong knowledge of FAR, DFARS, CAS, and GAAP
• Experience supporting or interacting with DCAA and DCMA audits
• Demonstrated experience leading audits and conducting risk assessments

Preferred Qualifications

• CPA, CIA, CISA, or CMA certification
• MBA in Accounting or Finance
• Prior experience as a DCAA auditor
• Experience leading or managing audit/compliance teams

Benefits

• Competitive total compensation package
• Comprehensive benefit package including medical, dental, vision, and life insurance
• 401k with company-match
• 4 weeks of paid time off each year
• 12 annual company holidays

About the Company

Zone 5 Technologies is redefining what's possible in unmanned aircraft systems, developing cutting-edge autonomous solutions that push the boundaries of UAS technology.