Internal Audit/MMAS ( Remote)Lockheed Martin • Stratford, New Jersey, United States
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Internal Audit/MMAS ( Remote)
Lockheed Martin
- Stratford, New Jersey, United States
- Stratford, New Jersey, United States
À propos
Job Code/Title E4314: Stf, Govt Finance Analyst
Job Description This is a 100% remote telework role, with the option to work at a Lockheed Martin‑designated office or job site on a periodic basis. The MMAS Compliance Lead is responsible for planning, executing, and overseeing internal audits of the ten MMAS (Manufacturing Material & Assembly Standards) standards across RMS MMAS sites.
Key responsibilities include:
Conducting 3–4 internal MMAS audits each year on a rotating three‑year schedule covering all ten standards.
Performing annual reviews of 10 Sikorsky MMAS business processes, coordinating overlap with standards audits.
Leading and supporting audits of RMS processes and controls, including Accounting Controls Assessments (ACAs), the Accounting System Assessment Project (ASAP), and other assessments.
Building and maintaining relationships with USG customers; supporting DCAA/DCMA audit preparations and system access provisions.
Attending MMAS status meetings (weekly Sikorsky, monthly COS) and the MMAS Governance Team.
Addressing compliance concerns such as Advance Programs purchases, MH 60R iCAR material purchase cleanup, and service contract material procurement.
Responding to ad‑hoc audit requests for P1S data (incurred cost, litigation support, CAS audits). Tracking accounting system audit corrective actions and following up on DCMA suggestions.
Collecting and tracking Network Access Acknowledgements for all RMS DCAA/DCMA users (~332 users) annually and as needed; serving as delegate for system access provisioning (SAP P1S, SAP P2P, Solumina G7, MatrixOne) for DCAA/DCMA users.
Setting up and maintaining DCAA/DCMA financial and engineering accounts in NEAT, MyAccess, and AccessLM; managing token and VDI access for Stratford DCAA/DCMA; assisting with NEAT/MyAccess reactivations.
Processing telephone/voice service requests for Sikorsky DCAA/DCMA and coordinating Solumina G7 and MatrixOne system requests.
Producing audit reports, corrective action plans, and status updates for senior leadership; maintaining accurate records of compliance activities, access logs, and audit findings.
Desired Skills
Experience with Sikorsky or other Lockheed Martin business units.
Familiarity with SAP P1S, SAP P2P, Solumina G7, MatrixOne, and VDI/token authentication.
Certification in Internal Auditing (CIA) or Certified Quality Engineer (CQE).
Ability to lead cross‑functional teams and influence stakeholders at all organizational levels.
Proficiency in Microsoft Office Suite and data‑visualization tools.
Remote Work & Schedule Full‑time remote telework, with occasional travel to a Lockheed Martin office for periodic meetings. The position may offer a 4x10 hour day, 3 days off per week condensed schedule, in addition to standard 40‑hour work weeks.
Locations: Bethesda, MD; Liverpool, NY; Moorestown, NJ; Orlando, FL; Owego, NY; Stratford, CT.
Benefits Medical, Dental, Vision, Life Insurance, Short‑Term Disability, Long‑Term Disability, 401(k) match, Flexible Spending Accounts, Employee Assistance Program, Education Assistance, Parental Leave, Paid time off, and Holidays. Additional benefits include incentive plan eligibility and comprehensive paid time off accruals.
Equal‑Employment Opportunity Lockheed Martin is an equal‑opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
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Compétences linguistiques
- English
Avis aux utilisateurs
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