Staff Internal Auditor II
Confirmed live in the last 24 hours
Rocket Lab USA

1,001-5,000 employees

Provides reliable space launch services and spacecraft manufacturing
Company Overview
Rocket Lab, a comprehensive space company established in 2006, has a proven track record of mission success, offering reliable launch services, spacecraft components, and on-orbit management solutions. It stands out for its manufacturing of the Electron, the second most frequently launched U.S. rocket, and the Photon spacecraft platform, chosen for NASA missions to the Moon and Mars. With three launch pads at two sites, industry-leading flight software, and a commitment to cost-effective and efficient services, Rocket Lab is a leader in the space industry, making space access more affordable and faster.
Industrial & Manufacturing
Hardware
Aerospace

Company Stage

N/A

Total Funding

$1.5B

Founded

2006

Headquarters

Lakewood, California

Growth & Insights
Headcount

6 month growth

16%

1 year growth

40%

2 year growth

116%
Locations
Long Beach, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
PowerPoint/Keynote/Slides
CategoriesNew
Legal & Compliance
Customer Success & Support
Requirements
  • Bachelors degree
  • 2+ years’ experience working in corporate internal audit department, public accounting, or consulting firm
  • Intermediate level proficiency in Microsoft software including Word, Excel and PowerPoint
  • Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practice
Responsibilities
  • Write narratives and prepare flowcharts documenting internal control processes and current procedures
  • Collaborate with process owners / managers to ensure proper documentation of all significant processes
  • Examine internal control weaknesses and recommend best practices
  • Identify key controls and develop work programs for testing of these key controls
  • Perform and documents SOX walkthroughs and testing in accordance with the Company’s frameworks
  • Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation
  • Assist with the maintenance of consistency and quality in SOX compliance work across the organization
  • Stay apprised of all new SOX compliance guidelines and interpretations and new PCAOB requirements
  • Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames
  • Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers
  • Work with finance and accounting team to ensure that audit findings are resolved timely
Desired Qualifications
  • Prior internship/co-op experience is recommended, but not required
  • Strong analytical and problem-solving skills
  • Strong computer skills including experience with Microsoft Office products and video conferencing tools
  • Good listening skills, maintains a sense of urgency to complete tasks, organizational skills, and ability to work on multiple projects simultaneously
  • Must demonstrate professionalism and ability to work independently and collaboratively
  • Experience with ITGC’s preferred
  • Should have an outgoing, inquisitive personality and a willingness to pursue full understanding of the topics being discussed
  • Demonstrated problem solving abilities with customer service orientation
  • Independent self-starter and flexible team player
  • Ability to work in fast paced environment with changing processes and procedures