Internal Auditor at Zone 5 Technologies

<div class="content-intro"><p>At Zone 5 Technologies, we're redefining what's possible in unmanned aircraft systems. Our team of engineers and innovators is developing cutting-edge autonomous solutions that push the boundaries of UAS technology - solving complex challenges that matter.</p> <p>We're building the future of UAS capabilities, and we're looking for exceptional talent to join us. If you're driven by hard problems, energized by rapid innovation, and ready to make an impact on next-generation flight systems, you belong here.</p></div><p><strong>About the Role</strong></p> <p>We are seeking an experienced <strong>Internal Auditor </strong>to lead internal audit initiatives and ensure compliance with government contracting regulations. This role will oversee internal controls, manage audit activities, and serve as a key liaison with government audit agencies.</p> <p>The ideal candidate brings deep experience in <strong>government contracting compliance, internal audit, and regulatory frameworks</strong> such as FAR, DFARS, and CAS. This position plays a critical role in strengthening internal controls, ensuring audit readiness, and partnering cross-functionally to support operational excellence.</p> <p><strong>Key Responsibilities</strong></p> <p><strong>Internal Audit &amp; Risk Management</strong></p> <ul> <li>Plan and execute internal audits across finance, operations, manufacturing and other business functions.</li> <li>Evaluate internal controls and identify risks, gaps, and process improvement opportunities.</li> <li>Conduct enterprise risk assessments and develop annual audit plans aligned with business priorities.</li> <li>Prepare clear audit reports summarizing findings, risks, and recommended corrective actions.</li> <li>Track remediation plans and ensure timely resolution of audit findings.</li> </ul> <p><strong>Government Compliance &amp; Regulatory Oversight</strong></p> <ul> <li>Monitor and ensure compliance with <strong>FAR, DFARS, CAS, GAAP</strong>, and other government contracting requirements.</li> <li>Oversee compliance with <strong>DFARS Business Systems</strong> regulations and related internal processes.</li> <li>Research and interpret regulatory guidance and translate requirements into practical internal controls.</li> <li>Partner with business system owners to address audit findings and implement corrective actions.</li> </ul> <p><strong>External Audit Coordination</strong></p> <ul> <li>Serve as the primary liaison with government audit agencies including <strong>DCAA and DCMA</strong>.</li> <li>Coordinate documentation, audit responses, and preparation for government reviews and system audits.</li> <li>Support internal teams in maintaining strong audit readiness across all applicable business systems.</li> </ul> <p><strong>Process Improvement &amp; Strategic Support</strong></p> <ul> <li>Collaborate with cross-functional leaders to improve policies, procedures, and internal control frameworks.</li> <li>Support system implementations and operational initiatives with a focus on compliance and risk mitigation.</li> <li>Provide guidance to leadership on regulatory changes and compliance best practices.</li> </ul> <p><strong>Qualifications</strong></p> <ul> <li><strong>Bachelor’s degree</strong> in Accounting, Finance, or a related field.</li> <li><strong>12+ years of progressive experience</strong> in accounting, audit, or compliance within a <strong>government contracting or manufacturing environment</strong>.</li> <li>Strong knowledge of <strong>FAR, DFARS, CAS, and GAAP</strong>.</li> <li>Experience supporting or interacting with <strong>DCAA and DCMA audits</strong>.</li> <li>Demonstrated experience leading audits, conducting risk assessments, and implementing internal control improvements.</li> <li>Strong analytical, problem-solving, and organizational skills.</li> <li>Excellent communication and stakeholder management abilities.</li> <li>Ability to work both independently and collaboratively in a fast-paced environment.</li> </ul> <p><strong>Preferred Qualifications</strong></p> <ul> <li><strong>CPA, CIA, CISA, or CMA certification</strong></li> <li><strong>MBA in Accounting or Finance</strong></li> <li>Prior experience as a <strong>DCAA auditor</strong> or working closely with government audit agencies</li> <li>Experience leading or managing audit/compliance teams</li> </ul><div class="content-pay-transparency"><div class="pay-input"><div class="title">Pay range for this role</div><div class="pay-range"><span>$155,000</span><span class="divider">&mdash;</span><span>$204,000 USD</span></div></div></div><div class="content-conclusion"><p><strong>What's in it for you:</strong></p> <p>Benefits:&nbsp;</p> <ul> <li>Competitive total compensation package&nbsp;</li> <li>Comprehensive benefit package options include medical, dental, vision, life, and more.</li> <li>401k with company-match&nbsp;</li> <li>4 weeks of paid time off each year</li> <li>12 annual company holidays</li> </ul> <p>Why Join Zone 5 Technologies?</p> <ul> <li>Innovative Environment: Work on cutting-edge technology that is shaping the future of defense and aerospace.</li> <li>Collaborative Culture: Join a team of passionate professionals dedicated to pushing the boundaries of what’s possible.</li> <li>Career Growth: Opportunities for professional development and career advancement.</li> </ul> <p>If you are passionate about unmanned aircraft technology and want to be a part of a dynamic and growing company, we would love to hear from you. Apply today and join the Zone 5 Technologies team!&nbsp;</p> <p><em>In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. </em></p> <p><em><span data-teams="true">Zone 5 Technologies is a federal contractor and participates in E-Verify to confirm employment eligibility. As required by law, we will verify the identity and employment authorization of all new employees using the E-Verify system. Learn more about your rights and responsibilities under E-Verify:&nbsp;<a id="menur1c92" class="fui-Link ___1q1shib f2hkw1w f3rmtva f1ewtqcl fyind8e f1k6fduh f1w7gpdv fk6fouc fjoy568 figsok6 f1s184ao f1mk8lai fnbmjn9 f1o700av f13mvf36 f1cmlufx f9n3di6 f1ids18y f1tx3yz7 f1deo86v f1eh06m1 f1iescvh fhgqx19 f1olyrje f1p93eir f1nev41a f1h8hb77 f1lqvz6u f10aw75t fsle3fq f17ae5zn" href="https://www.e-verify.gov" target="_blank">https://www.e-verify.gov</a>.</span></em></p></div>