Internal Auditor

<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 & 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 & 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> &lt