Internal/Compliance Auditor / Lvl 2 / FL Or TX
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Overview
Job Description
Description:
You will be the Regulatory Compliance Analyst for the Audit & Compliance team. Our team is responsible for annual accounting business‑system control testing and performing financial assessments that support the broader audit plan for MFC and Lockheed Martin.
What You Will Be Doing
As a Regulatory Compliance Analyst you will lead and execute control‑testing activities and financial assessments to ensure compliance with internal and external audit requirements.
Your responsibilities will include, but are not limited to:
- Conduct annual accounting business‑system control testing.
- Lead and perform financial assessments as part of the enterprise audit plan.
- Identify control gaps and recommend remediation actions.
- Collaborate with finance, IT, and business stakeholders to gather required data.
- Prepare and present findings and status reports to senior leadership.
Why Join Us
The ideal candidate is a collaborative, detail‑oriented professional who thrives on ensuring compliance and delivering clear, actionable insights that protect the organization's financial integrity.
We are committed to supporting your work‑life balance and overall well‑being, offering flexible scheduling options. Learn more about Lockheed Martin's comprehensive benefits package here.
Further Information About This Opportunity
This position is located in Orlando, FL, Grand Prairie, TX. Discover more about Lockheed Martin Missiles and Fire Control.
MUST BE A U.S. CITIZEN - This position and programs being worked on require candidate to be US Citizen.
Basic Qualifications:
Bachelor's Degree
Experience with Excel
Experience with PowerPoint
Good Communication skills
Desired Skills:
2+ years of experience
Advanced excel skills
Ability to interview people
Ability to give presentations to management
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: MISSILES AND FIRE CONTROL
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First
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