About BAE Systems
BAE Systems is a global leader in defense, aerospace, and security, delivering advanced technology solutions that protect national security and drive innovation across industries. Our work supports mission-critical operations for governments and commercial partners, with a focus on integrity, excellence, and collaboration.
Our employees are at the heart of our success. We’re expanding our internal controls and compliance operations and are seeking professionals who thrive in a detail-oriented environment and are passionate about driving accountability and transparency.
What You Will Be Doing:
We are looking for a skilled and motivated Auditor to join our internal audit and compliance team. In this role, you will conduct operational, financial, and compliance audits to ensure effective internal controls, risk mitigation, and alignment with regulatory and company standards. You will collaborate across departments to identify potential risks, strengthen control systems, and support continuous improvement initiatives.
You will be a key contributor in safeguarding assets, improving processes, and upholding BAE Systems’ high standards of performance and compliance.
Responsibilities:
Plan and execute internal audits in accordance with risk-based audit plans
Evaluate the effectiveness of internal controls and recommend improvements
Prepare clear, concise, and well-documented audit reports
Conduct operational, financial, and compliance audits across multiple departments
Partner with finance, legal, cybersecurity, and operations to evaluate risk and process integrity
Perform follow-up audits to monitor the implementation of corrective actions
Assist with SOX testing and regulatory compliance efforts
Maintain up-to-date knowledge of auditing standards, financial regulations, and industry best practices
Support external audit processes as needed
Required Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
2–5 years of professional audit experience (internal or external)
Solid understanding of internal control frameworks and audit methodologies
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Microsoft Excel and audit software/tools
U.S. Citizenship may be required for access to sensitive programs
Desired Qualifications:
CPA, CIA, or CISA certification (or actively pursuing certification)
Experience in defense, aerospace, or a government-regulated industry
Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite)
Exposure to compliance frameworks such as SOX, NIST, or ISO standards
Ability to work both independently and collaboratively in cross-functional teams
Compensation and Benefits:
BAE Systems offers a competitive and comprehensive compensation package, including:
Performance-based bonuses and equity programs (where applicable)
Medical, Dental, and Vision insurance for employees and their families
Paid Time Off: 21 vacation days, 10 sick days, plus paid company holidays
401(k) plan with up to 5% employer match
Paid parental leave and family care benefits
Short-term and long-term disability, and life insurance coverage
Annual wellness and professional development stipends
BAE Systems is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you require accommodation at any stage of the hiring process, please contact our HR team.